Muster Roll No. : 15980	Date From : 22/12/2015    Date To : 31/12/2015	Sanction No. : EE3799    Sanction Date : 20/11/2015
Work Code : 3001007013/LD/20233327	Work Name : Land Development on the land of Ram Kumar Das S/O- Pradip Das

Measurement Book Detail

MB NO.  16        Page NO.  140

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 Pintu Sarkar(Son) TR-01-007-013-006/128 SC Dakshin Pulinpur P P P P P P P P P P 10 152 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058233 Credited 04/01/2016   2 Goutam Sarkar(Son) TR-01-007-013-006/132 SC Dakshin Pulinpur P P P P P P P P P P 10 152 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058233 Credited 04/01/2016   3 Sarswati Das(Wife) TR-01-007-013-006/141 SC Dakshin Pulinpur P P P P P P P P P P 10 152 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058233 Credited 04/01/2016   4 Sarswati Rishi Das(Self) TR-01-007-013-006/146 OTHER Dakshin Pulinpur P P P P P P P P P P 10 152 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007013WL058233 Credited 04/01/2016   5 Putul rani Das(Wife) TR-01-007-013-006/152 SC Dakshin Pulinpur P P P P P P P P P P 10 152 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058233 Credited 04/01/2016   6 Rita Das(Brother-in-Law) TR-01-007-013-006/153 SC Dakshin Pulinpur P P P P P P P P P P 10 152 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058233 Credited 04/01/2016   7 Asha Rani Das(Wife) TR-01-007-013-006/164 SC Dakshin Pulinpur P P P P P P P P P P 10 152 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058233 Credited 04/01/2016   8 Sanjit Das(Son) TR-01-007-013-006/169 SC Dakshin Pulinpur P P P P P P P P P P 10 152 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058233 Credited 04/01/2016   9 Maran Rani Rudrapal(Self) TR-01-007-013-006/177 OTHER Dakshin Pulinpur P P P P P P P P P P 10 152 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058233 Credited 04/01/2016   10 Sunati Rudrapal(Daughter-in-Law) TR-01-007-013-006/188 OTHER Dakshin Pulinpur P P P P P P P P P P 10 152 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058233 Credited 04/01/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10640 Amount Paid ST 0 Amount Paid Other 4560

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

Total Cash payment(In Rs.) Cash 15200 Average Per labour 1520

Total man days : 100