Muster Roll No. : 2679	Date From : 15/07/2015    Date To : 24/07/2015	Sanction No. : E708    Sanction Date : 02/07/2015
Work Code : 3001007013/LD/20259012	Work Name : Tilla Land Development on the land of Pramod Sarkar s/o Amulla

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Rita Rudrapal(Wife) TR-01-007-013-006/183 OTHER Dakshin Pulinpur P P P P P P P P P 9 156 1404 0 0 1404 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008053 Credited 03/08/2015   2 Rajib Rudrapal(Son) TR-01-007-013-006/184 OTHER Dakshin Pulinpur P P P P P P P P P 9 156 1404 0 0 1404 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008053 Credited 01/08/2015   3 Tarun Das(Son) TR-01-007-013-006/185 SC Dakshin Pulinpur P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008053 Credited 01/08/2015   4 Jhulan Rudrapal(Wife) TR-01-007-013-006/187 OTHER Dakshin Pulinpur P P P P P P P P 8 156 1248 0 0 1248 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008053 Credited 01/08/2015   5 Sadhan Das(Self) TR-01-007-013-006/194 SC Dakshin Pulinpur P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008053 Credited 03/08/2015   6 Mahamaya Das(Self) TR-01-007-013-006/197 SC Dakshin Pulinpur P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008053 Credited 03/08/2015   7 Khelananda Sarkar(Self) TR-01-007-013-006/206 SC Dakshin Pulinpur P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008053 Credited 03/08/2015   8 Swarasati Das(Wife) TR-01-007-013-006/222 SC Dakshin Pulinpur P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008053 Credited 01/08/2015   9 Dipali Das(Wife) TR-01-007-013-006/223 SC Dakshin Pulinpur P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008053 Credited 01/08/2015   10 Renuka Rudrapaul(Self) TR-01-007-013-006/224 OTHER Dakshin Pulinpur P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008053 Credited 01/08/2015   Daily Attendence 10 10 10 10 10 10 10 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 5616

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

Total Cash payment(In Rs.) Cash 14976 Average Per labour 1497.6

Total man days : 96