Muster Roll No. : 14467	Date From : 08/12/2015    Date To : 17/12/2015	Sanction No. : EE.3852    Sanction Date : 02/12/2015
Work Code : 3001007013/LD/20233323	Work Name : Land Development on the land of Amrit Rudra Pal S/O-Satish Rudra

Measurement Book Detail

MB NO.  1        Page NO.  134

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 Khelananda Sarkar(Self) TR-01-007-013-006/206 SC Dakshin Pulinpur P P P P P P P P P P 10 158 1580 0 0 1580 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053488 Credited 24/12/2015   2 Amia Rudra Paul(Self) TR-01-007-013-006/219 OTHER Dakshin Pulinpur P P P P P P P P P P 10 158 1580 0 0 1580 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053488 Credited 24/12/2015   3 Swarasati Das(Wife) TR-01-007-013-006/222 SC Dakshin Pulinpur P P P P P P P P P P 10 158 1580 0 0 1580 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053488 Credited 28/12/2015   4 Dipali Das(Wife) TR-01-007-013-006/223 SC Dakshin Pulinpur P P P P P P P P P P 10 158 1580 0 0 1580 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053488 Credited 24/12/2015   5 Renuka Rudrapaul(Self) TR-01-007-013-006/224 OTHER Dakshin Pulinpur P P P P P P P P P P 10 158 1580 0 0 1580 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053488 Credited 28/12/2015   6 Nirmal Rudrapaul(Self) TR-01-007-013-006/226 OTHER Dakshin Pulinpur P P P P P P P P P P 10 158 1580 0 0 1580 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007013WL053488 Credited 24/12/2015   7 Mamata Das(Self) TR-01-007-013-006/227 SC Dakshin Pulinpur P P P P P P P P P P 10 158 1580 0 0 1580 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053488 Credited 24/12/2015   8 Anil Das(Self) TR-01-007-013-006/242 SC Dakshin Pulinpur P P P P P P P P P P 10 158 1580 0 0 1580 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053488 Credited 24/12/2015   9 Aparna Rudra Pal(Wife) TR-01-007-013-006/250 OTHER Dakshin Pulinpur P P P P P P P P P P 10 158 1580 0 0 1580 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053488 Credited 24/12/2015   10 Sri Sefali Das(Wife) TR-01-007-013-006/257 OTHER Dakshin Pulinpur P P P P P P P P P P 10 158 1580 0 0 1580 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053488 Credited 28/12/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7900 Amount Paid ST 0 Amount Paid Other 7900

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

Total Cash payment(In Rs.) Cash 15800 Average Per labour 1580

Total man days : 100