Muster Roll No. : 18910	Date From : 15/02/2016    Date To : 19/02/2016	Sanction No. : EE3847    Sanction Date : 30/11/2015
Work Code : 3001007013/WH/109523	Work Name : Re-excavation of Pond on the Land of Dipankar Das s/o-Rupchan

Measurement Book Detail

MB NO.  96        Page NO.  49

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 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 Gita Rani Das(Wife) TR-01-007-013-006/124 SC Dakshin Pulinpur P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL071468 Credited 26/02/2016   2 Jatindra Das(Self) TR-01-007-013-006/126 SC Dakshin Pulinpur P P P P 4 150 600 0 0 600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL071468 Credited 26/02/2016   3 Apan Rudrapal(Self) TR-01-007-013-006/127 SC Dakshin Pulinpur P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL071468 Credited 26/02/2016   4 Pintu Sarkar(Son) TR-01-007-013-006/128 SC Dakshin Pulinpur P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL071468 Credited 26/02/2016   5 Goutam Sarkar(Son) TR-01-007-013-006/132 SC Dakshin Pulinpur P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL071468 Credited 26/02/2016   6 Ranu Das(Wife) TR-01-007-013-006/133 SC Dakshin Pulinpur P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL071468 Credited 26/02/2016   7 Vanubala Sarkar(Wife) TR-01-007-013-006/137 SC Dakshin Pulinpur P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL071468 Credited 26/02/2016   8 Sarswati Das(Wife) TR-01-007-013-006/123 SC Dakshin Pulinpur P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL071468 Credited 26/02/2016   Daily Attendence 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 5850 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5850 Average Per labour 731.25

Total man days : 39