Muster Roll No. : 11242	Date From : 07/11/2015    Date To : 16/11/2015	Sanction No. : EE3199    Sanction Date : 05/11/2015
Work Code : 3001007013/LD/20275479	Work Name : Tilla Land Development on the land of Saraswati Das G-2 of Paschim Teliamura GP W/No-3

Measurement Book Detail

MB NO.  96        Page NO.  24

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 Chinu bala Das(Self) TR-01-007-013-006/100 SC Dakshin Pulinpur P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL043935 Credited 21/11/2015   2 Kabita Sarkar(Wife) TR-01-007-013-006/110 SC Dakshin Pulinpur P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL043935 Credited 20/11/2015   3 Matilal Das(Self) TR-01-007-013-006/112 SC Dakshin Pulinpur P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL043935 Credited 20/11/2015   4 Ratan Das(Self) TR-01-007-013-006/113 SC Dakshin Pulinpur P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL043935 Credited 21/11/2015   5 Sabitri Das(Daughter-in-Law) TR-01-007-013-006/12 SC Dakshin Pulinpur P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL043935 Credited 20/11/2015   6 Anita Das(Wife) TR-01-007-013-006/16 SC Dakshin Pulinpur P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL043935 Credited 20/11/2015   7 Brajamaya Das(Wife) TR-01-007-013-006/17 SC Dakshin Pulinpur P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL043935 Credited 21/11/2015   8 Mani Das(Brother-in-Law) TR-01-007-013-006/18 SC Dakshin Pulinpur P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL043935 Credited 20/11/2015   9 Mitan Das(Son) TR-01-007-013-006/19 SC Dakshin Pulinpur P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL043935 Credited 21/11/2015   10 Amulya Das(Wife) TR-01-007-013-006/21 SC Dakshin Pulinpur P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL043935 Credited 20/11/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15400 Average Per labour 1540

Total man days : 100