Muster Roll No. : 11302	Date From : 07/11/2015    Date To : 16/11/2015	Sanction No. : EE3212    Sanction Date : 05/11/2015
Work Code : 3001007013/LD/20234386	Work Name : Tilla Land Development on the land of Sumit Sarkar w/o Sachindra w/no-1

Measurement Book Detail

MB NO.  96        Page NO.  27

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 Saraswati Sarkar(Self) TR-01-007-013-003/195 OTHER South Karailong P P P P P P P P P P 10 154 1540 0 0 1540       3001007013WL044252 Credited 20/11/2015   2 Hemanta Debnath(Self) TR-01-007-013-003/256 OTHER South Karailong P P P P P P P P P P 10 154 1540 0 0 1540       3001007013WL044252 Credited 21/11/2015   3 Naresh Dey(Self) TR-01-007-013-003/181 OTHER South Karailong P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007013WL044252 Credited 21/11/2015   4 Sabita Debnath(Wife) TR-01-007-013-003/182 OTHER South Karailong P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL044252 Credited 20/11/2015   5 Sajal rani Rudra Pal(Wife) TR-01-007-013-003/2 OTHER South Karailong P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL044252 Credited 20/11/2015   6 Anu Yadab(Self) TR-01-007-013-003/29 OTHER South Karailong P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL044252 Credited 20/11/2015   7 Ram Kumar Das(Self) TR-01-007-013-003/53 SC South Karailong P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL044252 Credited 20/11/2015   8 Radharani Debnath(Self) TR-01-007-013-003/7 OTHER South Karailong P P P P P P 6 154 924 0 0 924 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL044252 Credited 21/11/2015   9 Sabita Basak(Self) TR-01-007-013-003/264 OTHER North Kuishartilla Ward 3 P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL044252 Credited 21/11/2015   10 Gopal Tanti(Father) TR-01-007-013-003/180 OTHER South Karailong P P P P P 5 154 770 0 0 770 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL044252 Credited 20/11/2015   Daily Attendence 10 10 10 10 10 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1540 Amount Paid ST 0 Amount Paid Other 12474

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

Total Cash payment(In Rs.) Cash 14014 Average Per labour 1401.4

Total man days : 91