Muster Roll No. : 8553	Date From : 19/09/2015    Date To : 28/09/2015	Sanction No. : 1054..    Sanction Date : 14/07/2015
Work Code : 3001007015/LD/20232881	Work Name : Land Development on the land of Indrajit Mallik Under Tuichindrai G/P

Measurement Book Detail

MB NO.  36        Page NO.  79

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 Titu Nama (Mallik)(Wife) TR-01-007-015-004/149 OTHER Ghaniarbill P P P P P P P P P P 10 146.68 1466.8 0 0 1466.8       3001007015WL029692 Credited 05/10/2015   2 Anu Sarkar(Wife) TR-01-007-015-004/15 SC Ghaniarbill P P P P P P P P P P 10 146.68 1466.8 0 0 1466.8 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029692 Credited 05/10/2015   3 Karuna Das(Wife) TR-01-007-015-004/134 SC Ghaniarbill P P P P P P P P P P 10 146.68 1466.8 0 0 1466.8 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029692 Credited 05/10/2015   4 Satish Mallik(Self) TR-01-007-015-004/152 OTHER Ghaniarbill P P P P P P P P P P 10 146.68 1466.8 0 0 1466.8 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029692 Credited 05/10/2015   5 Arati Kalai (Mallik)(Wife) TR-01-007-015-004/155 SC Ghaniarbill P P P P P P P P P P 10 146.68 1466.8 0 0 1466.8 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029692 Credited 05/10/2015   6 Gita Sarkar(Self) TR-01-007-015-004/157 SC Ghaniarbill P P P P P P P P P P 10 146.68 1466.8 0 0 1466.8 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029692 Credited 05/10/2015   7 Shipra Mallik(Wife) TR-01-007-015-004/158 SC Ghaniarbill P P P P P P P P P P 10 146.68 1466.8 0 0 1466.8 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029692 Credited 05/10/2015   8 Janaki(Wife) TR-01-007-015-004/147 SC Ghaniarbill P P P P P P P P P P 10 146.68 1466.8 0 0 1466.8 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029692 Credited 05/10/2015   9 Sumitra Mallik(Wife) TR-01-007-015-004/150 OTHER Ghaniarbill P P P P P P P P P P 10 146.68 1466.8 0 0 1466.8 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007015WL029692 Credited 05/10/2015   10 Sandha rani Sarkar (Mallik)(Wife) TR-01-007-015-004/153 SC Ghaniarbill P P P P P P P P P P 10 146.68 1466.8 0 0 1466.8 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL029692 Credited 05/10/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10267.6 Amount Paid ST 0 Amount Paid Other 4400.4

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

Total Cash payment(In Rs.) Cash 14668 Average Per labour 1466.7999

Total man days : 100