Muster Roll No. : 4920	Date From : 14/08/2015    Date To : 24/08/2015	Sanction No. : E.1636    Sanction Date : 01/08/2015
Work Code : 3001007013/LD/20235696	Work Name : Tilla Land Development on the land of Bipul Bala Das

Measurement Book Detail

MB NO.  1        Page NO.  1

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 11 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 Shipra Rishi Das(Daughter) TR-01-007-013-006/119 SC Dakshin Pulinpur P P P P P P P P P P 10 153 1530 0 0 1530       3001007013WL016367 Credited 01/09/2015   2 Sabitri Das(Daughter-in-Law) TR-01-007-013-006/12 SC Dakshin Pulinpur P P P P P P P P P P 10 153 1530 0 0 1530 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016367 Credited 01/09/2015   3 Milan RishiDas(Self) TR-01-007-013-006/120 SC Dakshin Pulinpur P P P P P P P P P P 10 153 1530 0 0 1530 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016367 Credited 01/09/2015   4 Sarswati Das(Wife) TR-01-007-013-006/123 SC Dakshin Pulinpur P P P P P P P P P P 10 153 1530 0 0 1530 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016367 Credited 02/09/2015   5 Chinu bala Das(Self) TR-01-007-013-006/100 SC Dakshin Pulinpur P P P P P P P P P P 10 153 1530 0 0 1530 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016367 Credited 02/09/2015   6 Kabita Sarkar(Wife) TR-01-007-013-006/110 SC Dakshin Pulinpur P P P P P P P P P P 10 153 1530 0 0 1530 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016367 Credited 01/09/2015   7 Ratan Das(Self) TR-01-007-013-006/113 SC Dakshin Pulinpur P P P P P P P P P P 10 153 1530 0 0 1530 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016367 Credited 02/09/2015   8 Chyarani Das(Wife) TR-01-007-013-006/115 SC Dakshin Pulinpur P P P P P P P P P P 10 153 1530 0 0 1530 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016367 Credited 01/09/2015   9 Bipulrani Das(Mother) TR-01-007-013-006/116 SC Dakshin Pulinpur P P P P P P P P P P 10 153 1530 0 0 1530 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016367 Credited 01/09/2015   10 Jiban Das(Self) TR-01-007-013-006/118 SC Dakshin Pulinpur P P P P P P P P P P 10 153 1530 0 0 1530 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016367 Credited 01/09/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 100