Muster Roll No. : 2677	Date From : 15/07/2015    Date To : 24/07/2015	Sanction No. : E708    Sanction Date : 02/07/2015
Work Code : 3001007013/LD/20259012	Work Name : Tilla Land Development on the land of Pramod Sarkar s/o Amulla

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Anshu Das(Wife) TR-01-007-013-006/147 SC Dakshin Pulinpur P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL008053 Credited 01/08/2015   2 Anjili Sarkar(Wife) TR-01-007-013-006/149 SC Dakshin Pulinpur P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008053 Credited 03/08/2015   3 Pramod Sarkar(Self) TR-01-007-013-006/102 SC Dakshin Pulinpur P P P P P P P P 8 156 1248 0 0 1248 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008053 Credited 03/08/2015   4 Sankari Das(Wife) TR-01-007-013-006/103 SC Dakshin Pulinpur P P P P P P P P P 9 156 1404 0 0 1404 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008053 Credited 01/08/2015   5 Swapna Rudrapal(Wife) TR-01-007-013-006/104 OTHER Dakshin Pulinpur P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008053 Credited 01/08/2015   6 Mayarani Rudrapal(Wife) TR-01-007-013-006/105 OTHER Dakshin Pulinpur P P P P P P P P P 9 156 1404 0 0 1404 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008053 Credited 03/08/2015   7 Juthsna Das(Wife) TR-01-007-013-006/109 SC Dakshin Pulinpur P P P P P P P P P 9 156 1404 0 0 1404 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008053 Credited 03/08/2015   8 Labchandra Rudrapal(Self) TR-01-007-013-006/114 OTHER Dakshin Pulinpur P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008053 Credited 01/08/2015   9 Haribindu Das(Self) TR-01-007-013-006/130 SC Dakshin Pulinpur P P P P P P P 7 156 1092 0 0 1092 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008053 Credited 03/08/2015   10 Anjali Das(Wife) TR-01-007-013-006/143 SC Dakshin Pulinpur P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008053 Credited 01/08/2015   Daily Attendence 10 10 10 10 10 10 10 9 8 5

Category Amount Paid(In Rs.) Amount Paid SC 9828 Amount Paid ST 0 Amount Paid Other 4524

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

Total Cash payment(In Rs.) Cash 14352 Average Per labour 1435.2

Total man days : 92