Muster Roll No. : 793	Date From : 19/06/2015    Date To : 23/06/2015	Sanction No. : 456r    Sanction Date : 03/06/2015
Work Code : 3001007015/LD/20237873	Work Name : Land Development on the land of Amar Das S/o Amulya under Tuichindrai GP

Measurement Book Detail

MB NO.  12        Page NO.  58

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 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 Priyatostosh Sarkar(Son) TR-01-007-015-004/11 SC Ghaniarbill P P P P 4 136.34 545.36 0 0 545.36 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL001393 Credited 02/07/2015   2 Purnima Giri(Wife) TR-01-007-015-004/2 OTHER Ghaniarbill P P P P 4 136.34 545.36 0 0 545.36 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL001393 Credited 02/07/2015   3 Anita Giri(Wife) TR-01-007-015-004/163 SC Ghaniarbill P P P P P 5 136.34 681.7 0 0 681.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL001393 Credited 02/07/2015   4 Rina Das(Sister) TR-01-007-015-004/165 SC Ghaniarbill P P P P P 5 136.34 681.7 0 0 681.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL001393 Credited 02/07/2015   5 Sabita Das(Wife) TR-01-007-015-004/17 SC Ghaniarbill P P P P 4 136.34 545.36 0 0 545.36 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL001393 Credited 02/07/2015   6 Ratan Shil(Self) TR-01-007-015-002/173 OTHER Tuchindrai Clony P P P P P 5 136.34 681.7 0 0 681.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL001393 Credited 02/07/2015   7 Dulal Sarkar(Husband) TR-01-007-015-004/125 SC Ghaniarbill P P P P P 5 136.34 681.7 0 0 681.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL001393 Credited 02/07/2015   8 Shipra Giri(Wife) TR-01-007-015-004/156 OTHER Ghaniarbill P P P P P 5 136.34 681.7 0 0 681.7 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL001393 Credited 02/07/2015   9 Sefali Biswas(Wife) TR-01-007-015-004/20 OTHER Ghaniarbill P P P P 4 136.34 545.36 0 0 545.36 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL001393 Credited 07/07/2015   10 Puspa Bala Giri(Wife) TR-01-007-015-004/18 SC Ghaniarbill P P P P 4 136.34 545.36 0 0 545.36 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL001393 Credited 02/07/2015   Daily Attendence 10 10 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 3681.18 Amount Paid ST 0 Amount Paid Other 2454.12

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

Total Cash payment(In Rs.) Cash 6135.3 Average Per labour 613.53

Total man days : 45