Muster Roll No. : 15982	Date From : 22/12/2015    Date To : 31/12/2015	Sanction No. : EE3799    Sanction Date : 20/11/2015
Work Code : 3001007013/LD/20233327	Work Name : Land Development on the land of Ram Kumar Das S/O- Pradip Das

Measurement Book Detail

MB NO.  16        Page NO.  140

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 Sandhya Das(Wife) TR-01-007-013-006/85 SC Dakshin Pulinpur P P P P P P P P P P 10 152 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058233 Credited 04/01/2016   2 Jamuna Sarkar(Wife) TR-01-007-013-006/86 SC Dakshin Pulinpur P P P P P P P P P P 10 152 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058233 Credited 04/01/2016   3 Pupsa Das(Wife) TR-01-007-013-006/89 SC Dakshin Pulinpur P P P P P P P P P P 10 152 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058233 Credited 04/01/2016   4 Parul Das(Wife) TR-01-007-013-006/95 SC Dakshin Pulinpur P P P P P P P P P P 10 152 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058233 Credited 04/01/2016   5 Jutan Das(Wife) TR-01-007-013-006/98 SC Dakshin Pulinpur P P P P P P P P P P 10 152 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058233 Credited 04/01/2016   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 1520

Total man days : 50