Muster Roll No. : 12287	Date From : 27/12/2013    Date To : 10/01/2014	Sanction No. : 1494.    Sanction Date : 28/11/2013
Work Code : 3001007015/LD/20191595	Work Name : Tilla Land development land of the Jugal sarkar W/N-4

Measurement Book Detail

MB NO.  12        Page NO.  12

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 12 13 14 15 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 Sukumar Debnath(Self) TR-01-007-015-003/1 OTHER Tuichindrai P P P P P P 6 130 780 0 0 780       3001007WL03057 Credited 25/01/2014   2 Alanga Debnath(Self) TR-01-007-015-003/7 OTHER Tuichindrai P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       3001007WL03057 Credited 25/01/2014   3 Haradhan Sarkar(Self) TR-01-007-015-003/9 SC Tuichindrai P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL03057 Credited 25/01/2014   4 Mohanlal Rudrapal(Self) TR-01-007-015-003/8 OTHER Tuichindrai P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL03057 Credited 25/01/2014   5 Uma Debnath(Self) TR-01-007-015-003/5 OTHER Tuichindrai P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL03057 Credited 25/01/2014   6 Amal Kanti Das(Self) TR-01-007-015-003/6 SC Tuichindrai P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL03057 Credited 25/01/2014   7 Paritosh Das(Self) TR-01-007-015-003/4 SC Tuichindrai P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL03057 Credited 25/01/2014   8 Naresh Rudrapal(Self) TR-01-007-015-003/10 OTHER Tuichindrai P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL03057 Credited 25/01/2014   Daily Attendence 8 8 8 8 8 8 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5850 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 14430 Average Per labour 1803.75

Total man days : 111