Muster Roll No. : 9088	Date From : 26/09/2015    Date To : 05/10/2015	Sanction No. : EE2454    Sanction Date : 09/09/2015
Work Code : 3001007013/LD/20270022	Work Name : Land Development on the land of Dukh lal Das

Measurement Book Detail

MB NO.  96        Page NO.  21

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 Srimati Das(Wife) TR-01-007-013-006/161 SC Dakshin Pulinpur P P P P P P P P P P 10 165 1650 0 0 1650 UCO BANK BAGANBAZAR UCBA0001771 3001007013WL035331 Credited 12/10/2015   2 Usha Rani Sarkar(Wife) TR-01-007-013-006/162 SC Dakshin Pulinpur P P P P P P P P 8 165 1320 0 0 1320 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL035331 Credited 12/10/2015   3 Haribal Das(Self) TR-01-007-013-006/165 SC Dakshin Pulinpur P P P P P P P P P 9 165 1485 0 0 1485 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL035331 Credited 12/10/2015   4 Dulal Das(Self) TR-01-007-013-006/167 SC Dakshin Pulinpur P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL035331 Credited 13/10/2015   5 Gopal Das(Self) TR-01-007-013-006/168 SC Dakshin Pulinpur P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL035331 Credited 12/10/2015   6 Sujit Das(Son) TR-01-007-013-006/170 SC Dakshin Pulinpur P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL035331 Credited 12/10/2015   7 Hirendra Das(Son) TR-01-007-013-006/172 SC Dakshin Pulinpur P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL035331 Credited 13/10/2015   8 Maharani Rudrapal(Wife) TR-01-007-013-006/154 OTHER Dakshin Pulinpur P P P P P P P P P 9 165 1485 0 0 1485 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL035331 Credited 12/10/2015   9 Manika Rudrapal(Wife) TR-01-007-013-006/155 OTHER Dakshin Pulinpur P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL035331 Credited 12/10/2015   10 Putul Rani Das(Daughter-in-Law) TR-01-007-013-006/159 SC Dakshin Pulinpur P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL035331 Credited 12/10/2015   Daily Attendence 10 10 10 10 10 10 10 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 12705 Amount Paid ST 0 Amount Paid Other 3135

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1584

Total man days : 96