Muster Roll No. : 18253	Date From : 28/01/2016    Date To : 04/02/2016	Sanction No. : 311/iiii    Sanction Date : 31/12/2015
Work Code : 3001007023/WH/117997	Work Name : Construction of Seasonal Bandh With Palasiding Near Chindraicharra River near Water Supply

Measurement Book Detail

MB NO.  129        Page NO.  66

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 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 Arun Das(Self) TR-01-007-013-002/183 SC North Kuishartilla Ward 3 P P P P P P P P 8 151 1208 0 0 1208       3001007023WL068568 Credited 11/02/2016   2 Khowkan Das(Son) TR-01-007-013-002/51 SC North Kuishartilla Ward 3 P P P P P P P P 8 151 1208 0 0 1208       3001007023WL068568 Credited 11/02/2016   3 Suniti Das(Wife) TR-01-007-013-002/83 SC North Kuishartilla Ward 3 P P P P P P P P 8 151 1208 0 0 1208 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007023WL068568 Credited 12/02/2016   4 Dipak Das(Son) TR-01-007-013-002/88 SC North Kuishartilla Ward 3 P P P P P P P P 8 151 1208 0 0 1208 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL068568 Credited 11/02/2016   5 Dhirandra Ch. Das(Self) TR-01-007-013-002/128 SC North Kuishartilla Ward 3 P P P P P P P P 8 151 1208 0 0 1208 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL068568 Credited 11/02/2016   6 Sabitri Das(Wife) TR-01-007-013-002/180 SC North Kuishartilla Ward 3 P P P P P P P P 8 151 1208 0 0 1208 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL068568 Credited 11/02/2016   7 Sanaka Das(Wife) TR-01-007-013-002/182 SC North Kuishartilla Ward 3 P P P P P P P P 8 151 1208 0 0 1208 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL068568 Credited 12/02/2016   Daily Attendence 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8456 Average Per labour 1208

Total man days : 56