Muster Roll No. : 10490	Date From : 02/11/2015    Date To : 11/11/2015	Sanction No. : 2128e    Sanction Date : 17/10/2015
Work Code : 3001007015/LD/20274329	Work Name : Land Development on the land of Biswa Sarkar

Measurement Book Detail

MB NO.  19        Page NO.  81

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 Mithan Das(Son) TR-01-007-015-002/109 SC Tuchindrai Clony P P P P P P P P P P 10 156.78 1567.8 0 0 1567.8       3001007015WL043052 Credited 14/11/2015   2 Usha Sarkar(Wife) TR-01-007-015-002/45 SC Tuchindrai Clony P P P P P P P P P P 10 156.78 1567.8 0 0 1567.8 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL043052 Credited 13/11/2015   3 Sujit Das(Son) TR-01-007-015-002/57 SC Tuchindrai Clony P P P P P P P P P P 10 156.78 1567.8 0 0 1567.8 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043052 Credited 14/11/2015   4 Parimal Malakar(Son) TR-01-007-015-002/65 SC Tuchindrai Clony P P P P P P P P P P 10 156.78 1567.8 0 0 1567.8 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043052 Credited 13/11/2015   5 Kalpana Sarkar(Wife) TR-01-007-015-002/76 SC Tuchindrai Clony P P P P P P P P P P 10 156.78 1567.8 0 0 1567.8 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043052 Credited 14/11/2015   6 Harekrishna Biswas(Son) TR-01-007-015-002/24 SC Tuchindrai Clony P P P P P P P P P P 10 156.78 1567.8 0 0 1567.8 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043052 Credited 14/11/2015   7 Uttam Sarkar(Son) TR-01-007-015-002/12 SC Tuchindrai Clony P P P P P P P P P P 10 156.78 1567.8 0 0 1567.8 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043052 Credited 14/11/2015   8 Jhulan Malakar(Wife) TR-01-007-015-002/167 SC Tuchindrai Clony P P P P P P P P P P 10 156.78 1567.8 0 0 1567.8 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043052 Credited 14/11/2015   9 Laxmi Das(Wife) TR-01-007-015-002/29 SC Tuchindrai Clony P P P P P P P P P P 10 156.78 1567.8 0 0 1567.8 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL043052 Credited 13/11/2015   10 Maya Rani Das(Wife) TR-01-007-015-002/32 SC Tuchindrai Clony P P P P P P P P P P 10 156.78 1567.8 0 0 1567.8 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL043052 Credited 13/11/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15678 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15678 Average Per labour 1567.7999

Total man days : 100