Muster Roll No. : 14479	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 Tutan Das(Self) TR-01-007-013-006/269 SC Dakshin Pulinpur P P P P P P P P P P 10 162 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007013WL053486 Credited 28/12/2015   2 Anukul Das(Self) TR-01-007-013-006/276 SC Dakshin Pulinpur P P P P P P P P P P 10 162 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007013WL053486 Credited 24/12/2015   3 Basana rani Rudrapaul(Wife) TR-01-007-013-006/271 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   4 Sukumar Das(Self) TR-01-007-013-006/259 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   5 Sima Das(Self) TR-01-007-013-006/263 SC Dakshin Pulinpur P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053486 Credited 24/12/2015   6 Samir Rudrapaul(Self) TR-01-007-013-006/267 OTHER Dakshin Pulinpur P P P 3 162 486 0 0 486 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053486 Credited 24/12/2015   7 Shanta Bala Das(Self) TR-01-007-013-006/281 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   8 Dipa Rani Das(Wife) TR-01-007-013-006/274 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   Daily Attendence 8 8 8 7 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8910 Amount Paid ST 0 Amount Paid Other 2106

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

Total Cash payment(In Rs.) Cash 11016 Average Per labour 1377

Total man days : 68