Muster Roll No. : 15962	Date From : 22/12/2015    Date To : 31/12/2015	Sanction No. : EE    Sanction Date : 20/11/2015
Work Code : 3001007013/LD/20233274	Work Name : Land Development on the land of Sangita Kalai W/O-Prabitra Kalai

Measurement Book Detail

MB NO.  16        Page NO.  139

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 10 147 1470 0 0 1470 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007013WL058229 Credited 04/01/2016   2 Anjili Sarkar(Wife) TR-01-007-013-006/149 SC Dakshin Pulinpur P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058229 Credited 04/01/2016   3 Anita Das(Wife) TR-01-007-013-006/27 SC Dakshin Pulinpur P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058229 Credited 04/01/2016   4 Amrit Rudrapal(Son) TR-01-007-013-006/33 OTHER Dakshin Pulinpur P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058229 Credited 04/01/2016   5 Sunil Das(Self) TR-01-007-013-006/135 SC Dakshin Pulinpur P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058229 Credited 04/01/2016   6 Haridhan Das(Self) TR-01-007-013-006/136 SC Dakshin Pulinpur P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058229 Credited 04/01/2016   7 Ratna Rudrapal(Chowdhari)(Wife) TR-01-007-013-006/14 OTHER Dakshin Pulinpur P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058229 Credited 04/01/2016   8 Anjali Das(Wife) TR-01-007-013-006/143 SC Dakshin Pulinpur P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058229 Credited 04/01/2016   9 Sachi rani Sutradhar(Wife) TR-01-007-013-006/36 OTHER Dakshin Pulinpur P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058229 Credited 04/01/2016   10 Mamppi Rudrapal(Wife) TR-01-007-013-006/42 OTHER Dakshin Pulinpur P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058229 Credited 04/01/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 100