Muster Roll No. : 14475	Date From : 08/12/2015    Date To : 17/12/2015	Sanction No. : EE3206    Sanction Date : 05/11/2015
Work Code : 3001007013/LD/20233094	Work Name : Land leveling on the land of Hemlal Das s/o Abani

Measurement Book Detail

MB NO.  96        Page NO.  34

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 Haralal Das(Self) TR-01-007-013-006/139 SC Dakshin Pulinpur P P P P P P P P P P 10 162 1620 0 0 1620 UCO BANK BAGANBAZAR UCBA0001771 3001007013WL053486 Credited 24/12/2015   2 Dulan Rudrapal(Wife) TR-01-007-013-006/144 OTHER Dakshin Pulinpur P P P P P P P P P P 10 162 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053486 Credited 28/12/2015   3 Sarswati Das(Wife) TR-01-007-013-006/123 SC Dakshin Pulinpur P P P P P P P P P P 10 162 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053486 Credited 24/12/2015   4 Adari Das TR-01-007-013-006/125 SC Dakshin Pulinpur P P P P P P P P P P 10 162 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053486 Credited 28/12/2015   5 Jatindra Das(Self) TR-01-007-013-006/126 SC Dakshin Pulinpur P P P P P P P P P P 10 162 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053486 Credited 24/12/2015   6 Apan Rudrapal(Self) TR-01-007-013-006/127 SC Dakshin Pulinpur P P P P P P P P P P 10 162 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053486 Credited 24/12/2015   7 Paritush Prashnna(Son) TR-01-007-013-006/131 SC Dakshin Pulinpur P P P P P P P P P P 10 162 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053486 Credited 24/12/2015   8 Ranu Das(Wife) TR-01-007-013-006/133 SC Dakshin Pulinpur P P P P P P P 7 162 1134 0 0 1134 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053486 Credited 28/12/2015   9 Vanubala Sarkar(Wife) TR-01-007-013-006/137 SC Dakshin Pulinpur P P P P P P P P P P 10 162 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053486 Credited 28/12/2015   10 Ajit Das(Self) TR-01-007-013-006/138 SC Dakshin Pulinpur P P P P P P P P P P 10 162 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053486 Credited 24/12/2015   Daily Attendence 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14094 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 15714 Average Per labour 1571.4

Total man days : 97