Muster Roll No. : 15777	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 Haralal Das(Self) TR-01-007-013-006/139 SC Dakshin Pulinpur P P P P P P P P P P 10 165 1650 0 0 1650 UCO BANK BAGANBAZAR UCBA0001771 3001007013WL058207 Credited 04/01/2016   2 Dulan Rudrapal(Wife) TR-01-007-013-006/144 OTHER Dakshin Pulinpur P P P P P P P P 8 165 1320 0 0 1320 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058207 Credited 04/01/2016   3 Pradip kumar Das(Son) TR-01-007-013-006/145 SC Dakshin Pulinpur P P P P P P P P P 9 165 1485 0 0 1485 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058207 Credited 04/01/2016   4 Ranjit Das(Son) TR-01-007-013-006/148 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   5 Matilal Das(Self) TR-01-007-013-006/112 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   6 Apan Rudrapal(Self) TR-01-007-013-006/127 SC Dakshin Pulinpur P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058207 Credited 04/01/2016   7 Paritush Prashnna(Son) TR-01-007-013-006/131 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   8 Ranu Das(Wife) TR-01-007-013-006/133 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 Vanubala Sarkar(Wife) TR-01-007-013-006/137 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   10 Priyalal Das(Son) TR-01-007-013-006/150 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   Daily Attendence 10 10 10 10 10 9 9 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 13365 Amount Paid ST 0 Amount Paid Other 1320

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

Total Cash payment(In Rs.) Cash 14685 Average Per labour 1468.5

Total man days : 89