Muster Roll No. : 14667	Date From : 14/12/2015    Date To : 23/12/2015	Sanction No. : 3476    Sanction Date : 12/11/2015
Work Code : 3001007015/LD/20280443	Work Name : Tila Development on the land of Bikash Sarkar at Tuichindrai GP Under Teliamura RD Block

Measurement Book Detail

MB NO.  79        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 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 Anjan Biswas(Son) TR-01-007-015-001/39 OTHER South Karailong Ward 4 P P P P P P P P P P 10 152 1520 0 0 1520       3001007015WL055174 Credited 30/12/2015   2 Jantu Roy(Self) TR-01-007-015-001/30 OTHER 14 - Card P P P P P P P P P P 10 152 1520 0 0 1520 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL055174 Credited 31/12/2015   3 Niaty Sarkar(Wife) TR-01-007-015-001/31 OTHER 14 - Card P P P P P P P P P P 10 152 1520 0 0 1520 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL055174 Credited 30/12/2015   4 Swapna Sarkar(Wife) TR-01-007-015-001/33 OTHER 14 - Card P P P P P P P P P P 10 152 1520 0 0 1520 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL055174 Credited 31/12/2015   5 Niaty Roy(Wife) TR-01-007-015-001/35 OTHER 14 - Card P P P P P P P P P P 10 152 1520 0 0 1520 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL055174 Credited 31/12/2015   6 Harini Bhowmik(Wife) TR-01-007-015-001/36 OTHER 14 - Card P P P P P P P P P P 10 152 1520 0 0 1520 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL055174 Credited 31/12/2015   7 Sadhana Roy(Wife) TR-01-007-015-001/37 OTHER 14 - Card P P P P P P P P P P 10 152 1520 0 0 1520 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL055174 Credited 31/12/2015   8 Kanak Das(Wife) TR-01-007-015-001/38 SC 14 - Card P P P P P P P P P P 10 152 1520 0 0 1520 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL055174 Credited 31/12/2015   9 Rabindra Bhowmik(Son) TR-01-007-015-001/34 OTHER 14 - Card P P P P P P P P P P 10 152 1520 0 0 1520 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007015WL055174 Credited 31/12/2015   10 Kajol Choudhuri(Wife) TR-01-007-015-001/32 OTHER 14 - Card P P P P P P P P P P 10 152 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL055174 Credited 31/12/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1520 Amount Paid ST 0 Amount Paid Other 13680

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

Total Cash payment(In Rs.) Cash 15200 Average Per labour 1520

Total man days : 100