Muster Roll No. : 15876	Date From : 23/02/2015    Date To : 25/02/2015	Sanction No. : 2179-2204    Sanction Date : 09/01/2015
Work Code : 3001007/WH/105513	Work Name : Repairing if existent water bodies under the possession of Pradip Kr. Das S/O- Ranjit under Paschim

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Jiban Das(Self) TR-01-007-013-006/129 SC Dakshin Pulinpur P P P 3 155 465 0 0 465       3001007WL036149 Credited 04/03/2015   2 Sunil Rudrapal(Self) TR-01-007-013-006/144 OTHER Dakshin Pulinpur P P P 3 155 465 0 0 465       3001007WL036149 Credited 04/03/2015   3 Haralal Das(Self) TR-01-007-013-006/139 SC Dakshin Pulinpur P P P 3 155 465 0 0 465 UCO BANK BAGANBAZAR UCBA0001771 3001007WL036149 Credited 04/03/2015   4 Tripan Das(Self) TR-01-007-013-006/133 SC Dakshin Pulinpur P P P 3 155 465 0 0 465 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL036149 Credited 04/03/2015   5 Kanailal Sarkar(Self) TR-01-007-013-006/137 SC Dakshin Pulinpur P P P 3 155 465 0 0 465 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL036149 Credited 04/03/2015   6 Manorangan Sarkar(Son) TR-01-007-013-006/125 SC Dakshin Pulinpur P P P 3 155 465 0 0 465 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL036149 Credited 04/03/2015   7 Jatindra Das(Self) TR-01-007-013-006/126 SC Dakshin Pulinpur P P 2 155 310 0 0 310 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL036149 Credited 11/03/2015   8 Apan Rudrapal(Self) TR-01-007-013-006/127 SC Dakshin Pulinpur P P P 3 155 465 0 0 465 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL036149 Credited 11/03/2015   9 Paritush Prashnna(Son) TR-01-007-013-006/131 SC Dakshin Pulinpur P 1 155 155 0 0 155 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL036149 Credited 04/03/2015   10 Ajit Das(Self) TR-01-007-013-006/138 SC Dakshin Pulinpur P P P 3 155 465 0 0 465 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL036149 Credited 11/03/2015   Daily Attendence 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 465

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

Total Cash payment(In Rs.) Cash 4185 Average Per labour 418.5

Total man days : 27