Muster Roll No. : 15781	Date From : 21/12/2015    Date To : 30/12/2015	Sanction No. : EE3837    Sanction Date : 02/12/2015
Work Code : 3001007013/WC/2009831177	Work Name : Excavation of pond on the land of Hiralal Das

Measurement Book Detail

MB NO.  96        Page NO.  38

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Tutan Das(Self) TR-01-007-013-006/269 SC Dakshin Pulinpur P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007013WL058207 Credited 04/01/2016   2 Anukul Das(Self) TR-01-007-013-006/276 SC Dakshin Pulinpur P P P P P P P P P 9 165 1485 0 0 1485 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007013WL058207 Credited 04/01/2016   3 Indrajit Das(Self) TR-01-007-013-006/61 SC Dakshin Pulinpur P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058207 Credited 04/01/2016   4 Basana rani Rudrapaul(Wife) TR-01-007-013-006/271 OTHER Dakshin Pulinpur P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058207 Credited 04/01/2016   5 Sima Das(Self) TR-01-007-013-006/263 SC Dakshin Pulinpur P P P P P P P 7 165 1155 0 0 1155 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058207 Credited 04/01/2016   6 Samir Rudrapaul(Self) TR-01-007-013-006/267 OTHER Dakshin Pulinpur P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058207 Credited 04/01/2016   7 Shanta Bala Das(Self) TR-01-007-013-006/281 SC Dakshin Pulinpur P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058207 Credited 04/01/2016   8 Dipa Rani Das(Wife) TR-01-007-013-006/274 SC Dakshin Pulinpur P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058207 Credited 04/01/2016   Daily Attendence 8 8 8 8 8 8 7 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 2640

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11880 Average Per labour 1485

Total man days : 72