Muster Roll No. : 14478	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 Lalita Das(Self) TR-01-007-013-006/234 SC Dakshin Pulinpur P P P P P P P P P P 10 162 1620 0 0 1620       3001007013WL053486 Credited 24/12/2015   2 Parbati Sarkar(Self) TR-01-007-013-006/236 SC Dakshin Pulinpur P P P P P P P P P P 10 162 1620 0 0 1620       3001007013WL053486 Credited 28/12/2015   3 Kalpana Das(Wife) TR-01-007-013-006/214 SC Dakshin Pulinpur P P P P P P P P P P 10 162 1620 0 0 1620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007013WL053486 Credited 24/12/2015   4 Rupali Das(Wife) TR-01-007-013-006/217 SC Dakshin Pulinpur P P P P P P P P P P 10 162 1620 0 0 1620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007013WL053486 Credited 28/12/2015   5 Swapna Das(Self) TR-01-007-013-006/208 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 Sankar Rudra Pal(Self) TR-01-007-013-006/212 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 24/12/2015   7 Ratna Rudrapaul(Self) TR-01-007-013-006/238 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   8 Biswajit Das(Self) TR-01-007-013-006/240 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   9 Shilpi Rudrapaul(Wife) TR-01-007-013-006/241 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   10 Swapan Das(Self) TR-01-007-013-006/244 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 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 100