Muster Roll No. : 15879	Date From : 23/02/2015    Date To : 25/02/2015	Sanction No. : 2179-2204    Sanction Date : 09/01/2015
Work Code : 3001007/WH/105513	Work Name : Repairing if existent water bodies under the possession of Pradip Kr. Das S/O- Ranjit under Paschim

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Amrit lal Das(Self) TR-01-007-013-006/79 SC Dakshin Pulinpur P P P 3 155 465 0 0 465       3001007WL036149 Credited 04/03/2015   2 Sibu Das(Self) TR-01-007-013-006/63 SC Dakshin Pulinpur P P P 3 155 465 0 0 465 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036149 Credited 04/03/2015   3 Sishu Das(Self) TR-01-007-013-006/65 SC Dakshin Pulinpur P P P 3 155 465 0 0 465 UCO BANK BAGANBAZAR UCBA0001771 3001007WL036149 Credited 11/03/2015   4 Krishna Das(Self) TR-01-007-013-006/80 SC Dakshin Pulinpur P P P 3 155 465 0 0 465 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL036149 Credited 11/03/2015   5 Arun Ch Das(Self) TR-01-007-013-006/84 SC Dakshin Pulinpur P P P 3 155 465 0 0 465 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL036149 Credited 04/03/2015   6 Matilal Rudrapal(Self) TR-01-007-013-006/87 SC Dakshin Pulinpur P P P 3 155 465 0 0 465 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL036149 Credited 04/03/2015   7 Bimal Rudrapal(Self) TR-01-007-013-006/88 SC Dakshin Pulinpur P P P 3 155 465 0 0 465 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL036149 Credited 04/03/2015   8 Uttam Das(Son) TR-01-007-013-006/77 SC Dakshin Pulinpur P P P 3 155 465 0 0 465 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL036149 Credited 04/03/2015   9 Nepal Das(Self) TR-01-007-013-006/55 SC Dakshin Pulinpur P P P 3 155 465 0 0 465 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL036149 Credited 04/03/2015   10 Indrajit Das(Self) TR-01-007-013-006/61 SC Dakshin Pulinpur P P P 3 155 465 0 0 465 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL036149 Credited 11/03/2015   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4650 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4650 Average Per labour 465

Total man days : 30