Muster Roll No. : 12797	Date From : 19/11/2015    Date To : 28/11/2015	Sanction No. : EE3186    Sanction Date : 10/09/2015
Work Code : 3001007013/IC/554391	Work Name : Estimate for De-siltration of Canal from Left bank of main canal/branch canal from CH.5269m to 7647m

Measurement Book Detail

MB NO.  1        Page NO.  131

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 Swapan Rudra Pal(Son) TR-01-007-013-006/158 OTHER Dakshin Pulinpur P P P P P P P P P P 10 160 1600 0 0 1600       3001007013WL048013 Credited 04/12/2015   2 Srimati Das(Wife) TR-01-007-013-006/161 SC Dakshin Pulinpur P P P P P P P P P P 10 160 1600 0 0 1600 UCO BANK BAGANBAZAR UCBA0001771 3001007013WL048013 Credited 04/12/2015   3 Usha Rani Sarkar(Wife) TR-01-007-013-006/162 SC Dakshin Pulinpur P P P P P P P P 8 160 1280 0 0 1280 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL048013 Credited 04/12/2015   4 Pratima Rudrapal(Wife) TR-01-007-013-006/163 OTHER Dakshin Pulinpur P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL048013 Credited 04/12/2015   5 Haribal Das(Self) TR-01-007-013-006/165 SC Dakshin Pulinpur P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL048013 Credited 04/12/2015   6 Swapan Das(Self) TR-01-007-013-006/166 SC Dakshin Pulinpur P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL048013 Credited 05/12/2015   7 Dulal Das(Self) TR-01-007-013-006/167 SC Dakshin Pulinpur P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL048013 Credited 05/12/2015   8 Gopal Das(Self) TR-01-007-013-006/168 SC Dakshin Pulinpur P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL048013 Credited 04/12/2015   9 Putul Rani Das(Daughter-in-Law) TR-01-007-013-006/159 SC Dakshin Pulinpur P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL048013 Credited 04/12/2015   10 Anita Das(Wife) TR-01-007-013-006/16 SC Dakshin Pulinpur P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL048013 Credited 04/12/2015   Daily Attendence 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12480 Amount Paid ST 0 Amount Paid Other 3200

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

Total Cash payment(In Rs.) Cash 15680 Average Per labour 1568

Total man days : 98