Muster Roll No. : 15779	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 Kalpana Das(Wife) TR-01-007-013-006/214 SC Dakshin Pulinpur P P P P P P P P P P 10 165 1650 0 0 1650 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007013WL058207 Credited 04/01/2016   2 Subhas Sutradhar(Self) TR-01-007-013-006/173 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   3 Rajesh Das(Son) TR-01-007-013-006/174 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 Sukhendra Rudrapal(Self) TR-01-007-013-006/186 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 Sankar Rudrapal(Self) TR-01-007-013-006/189 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   6 Milan Sarkar(Wife) TR-01-007-013-006/196 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   7 Billa Das(Self) TR-01-007-013-006/200 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   8 Sujit Das(Son) TR-01-007-013-006/204 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   9 Swapna Das(Self) TR-01-007-013-006/208 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   10 Sankar Rudra Pal(Self) TR-01-007-013-006/212 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   Daily Attendence 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7755 Amount Paid ST 0 Amount Paid Other 8250

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

Total Cash payment(In Rs.) Cash 16005 Average Per labour 1600.5

Total man days : 97