Muster Roll No. : 12802	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 Dipali Das(Self) TR-01-007-013-006/24 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   2 Biswajit Das(Self) TR-01-007-013-006/240 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   3 Shilpi Rudrapaul(Wife) TR-01-007-013-006/241 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   4 Anil Das(Self) TR-01-007-013-006/242 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   5 Swapan Das(Self) TR-01-007-013-006/244 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 Aparna Rudra Pal(Wife) TR-01-007-013-006/250 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   7 Sri Sefali Das(Wife) TR-01-007-013-006/257 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   8 Sukumar Das(Self) TR-01-007-013-006/259 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 Tulshi Das(Wife) TR-01-007-013-006/26 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 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1600

Total man days : 90