Muster Roll No. : 13818	Date From : 08/02/2015    Date To : 22/02/2015	Sanction No. : 2179-2204    Sanction Date : 09/01/2015
Work Code : 3001007/WH/105513	Work Name : Repairing if existent water bodies under the possession of Pradip Kr. Das S/O- Ranjit under Paschim

Measurement Book Detail

MB NO.  1        Page NO.  2

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 11 12 13 14 15 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 Jiban Das(Self) TR-01-007-013-006/129 SC Dakshin Pulinpur P P P P P P P P P P P P P 13 155 2015 0 0 2015       3001007WL034114 Credited 02/03/2015   2 Sunil Rudrapal(Self) TR-01-007-013-006/144 OTHER Dakshin Pulinpur P P P P P P P P P P P P P 13 155 2015 0 0 2015       3001007WL034114 Credited 02/03/2015   3 Haralal Das(Self) TR-01-007-013-006/139 SC Dakshin Pulinpur P P P P P P P P P P P P P 13 155 2015 0 0 2015 UCO BANK BAGANBAZAR UCBA0001771 3001007WL034114 Credited 02/03/2015   4 Tripan Das(Self) TR-01-007-013-006/133 SC Dakshin Pulinpur P P P P P P P P P P P P P 13 155 2015 0 0 2015 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL034114 Credited 02/03/2015   5 Kanailal Sarkar(Self) TR-01-007-013-006/137 SC Dakshin Pulinpur P P P P P P P P P P P P P 13 155 2015 0 0 2015 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL034114 Credited 02/03/2015   6 Manorangan Sarkar(Son) TR-01-007-013-006/125 SC Dakshin Pulinpur P P P P P P P P P 9 155 1395 0 0 1395 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL034114 Credited 02/03/2015   7 Jatindra Das(Self) TR-01-007-013-006/126 SC Dakshin Pulinpur P P P P P P P P P P P P 12 155 1860 0 0 1860 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL034114 Credited 05/03/2015   8 Apan Rudrapal(Self) TR-01-007-013-006/127 SC Dakshin Pulinpur P P P P P P P P P P P 11 155 1705 0 0 1705 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL034114 Credited 05/03/2015   9 Paritush Prashnna(Son) TR-01-007-013-006/131 SC Dakshin Pulinpur P P P P P P P P P P P P P 13 155 2015 0 0 2015 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL034114 Credited 02/03/2015   10 Ajit Das(Self) TR-01-007-013-006/138 SC Dakshin Pulinpur P P P P P P P P P P P P P 13 155 2015 0 0 2015 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL034114 Credited 05/03/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 9 9 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17050 Amount Paid ST 0 Amount Paid Other 2015

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

Total Cash payment(In Rs.) Cash 19065 Average Per labour 1906.5

Total man days : 123