Muster Roll No. : 11285	Date From : 07/11/2015    Date To : 16/11/2015	Sanction No. : EE3200    Sanction Date : 05/11/2015
Work Code : 3001007013/LD/20275482	Work Name : Land Development on the of Sumesh Paul s/o Suresh Paschim Teliamura GP

Measurement Book Detail

MB NO.  96        Page NO.  25

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 Renuka Rudrapaul(Self) TR-01-007-013-006/224 OTHER Dakshin Pulinpur P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL043937 Credited 20/11/2015   2 Nirmal Rudrapaul(Self) TR-01-007-013-006/226 OTHER Dakshin Pulinpur P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007013WL043937 Credited 20/11/2015   3 Mamata Das(Self) TR-01-007-013-006/227 SC Dakshin Pulinpur P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL043937 Credited 21/11/2015   4 Anil Das(Self) TR-01-007-013-006/242 SC Dakshin Pulinpur P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL043937 Credited 21/11/2015   5 Aparna Rudra Pal(Wife) TR-01-007-013-006/250 OTHER Dakshin Pulinpur P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL043937 Credited 20/11/2015   6 Sri Sefali Das(Wife) TR-01-007-013-006/257 OTHER Dakshin Pulinpur P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL043937 Credited 20/11/2015   7 Sikha Rudrapaul(Wife) TR-01-007-013-006/260 OTHER Dakshin Pulinpur P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL043937 Credited 20/11/2015   8 Swaraswati Das(Wife) TR-01-007-013-006/261 SC Dakshin Pulinpur P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL043937 Credited 20/11/2015   9 Aparna Das(Wife) TR-01-007-013-006/264 SC Dakshin Pulinpur P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007013WL043937 Credited 20/11/2015   10 Dipak Rudrapal(Self) TR-01-007-013-006/268 OTHER Dakshin Pulinpur P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL043937 Credited 20/11/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 100