Muster Roll No. : 12822	Date From : 19/11/2015    Date To : 28/11/2015	Sanction No. : EE3209    Sanction Date : 05/11/2015
Work Code : 3001007013/LD/20277553	Work Name : Tilla Land Development on the land of Supriya Das w/o-Uttam G-2 in w/no-1

Measurement Book Detail

MB NO.  96        Page NO.  31

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 Pintu Sarkar(Son) TR-01-007-013-006/128 SC Dakshin Pulinpur P P P P P P P P P 9 150 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL048029 Credited 04/12/2015   2 Sarswati Das(Wife) TR-01-007-013-006/141 SC Dakshin Pulinpur P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL048029 Credited 04/12/2015   3 Sarswati Rishi Das(Self) TR-01-007-013-006/146 OTHER Dakshin Pulinpur P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007013WL048029 Credited 04/12/2015   4 Putul rani Das(Wife) TR-01-007-013-006/152 SC Dakshin Pulinpur P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL048029 Credited 04/12/2015   5 Rita Das(Brother-in-Law) TR-01-007-013-006/153 SC Dakshin Pulinpur P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL048029 Credited 04/12/2015   6 Asha Rani Das(Wife) TR-01-007-013-006/164 SC Dakshin Pulinpur P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL048029 Credited 04/12/2015   7 Sanjit Das(Son) TR-01-007-013-006/169 SC Dakshin Pulinpur P P P P P P P P P 9 150 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL048029 Credited 04/12/2015   8 Maran Rani Rudrapal(Self) TR-01-007-013-006/177 OTHER Dakshin Pulinpur P P P P P P P P P 9 150 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL048029 Credited 05/12/2015   9 Sunati Rudrapal(Daughter-in-Law) TR-01-007-013-006/188 OTHER Dakshin Pulinpur P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL048029 Credited 04/12/2015   10 Mita Das(Wife) TR-01-007-013-006/210 SC Dakshin Pulinpur P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL048029 Credited 04/12/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 10200 Amount Paid ST 0 Amount Paid Other 4350

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

Total Cash payment(In Rs.) Cash 14550 Average Per labour 1455

Total man days : 97