Muster Roll No. : 7187	Date From : 07/09/2015    Date To : 16/09/2015	Sanction No. : 2153e    Sanction Date : 25/08/2015
Work Code : 3001007015/IC/540658	Work Name : Re-Excavation of katcha Channel from Naresh Das land to Sukumar Mallik under Tuichindrai GP

Measurement Book Detail

MB NO.  33        Page NO.  89

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 Usha Sarkar(Wife) TR-01-007-015-002/45 SC Tuchindrai Clony P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL024676 Credited 24/09/2015   2 Mitan Rudrapal(Son) TR-01-007-015-002/37 OTHER Tuchindrai Clony P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL024676 Credited 24/09/2015   3 Malati Das(Wife) TR-01-007-015-002/52 OTHER Tuchindrai Clony P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL024676 Credited 28/09/2015   4 Parul Shukla Das(Wife) TR-01-007-015-002/53 SC Tuchindrai Clony P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL024676 Credited 28/09/2015   5 Sujit Das(Son) TR-01-007-015-002/57 SC Tuchindrai Clony P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL024676 Credited 28/09/2015   6 Kanan Sarkar(Wife) TR-01-007-015-002/61 SC Tuchindrai Clony P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL024676 Credited 28/09/2015   7 Basana Rudrapal(Wife) TR-01-007-015-002/62 OTHER Tuchindrai Clony P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL024676 Credited 24/09/2015   8 Namita Das(Wife) TR-01-007-015-002/51 SC Tuchindrai Clony P P P P P P P P 8 157 1256 0 0 1256 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL024676 Credited 24/09/2015   9 Maya Rani Das(Wife) TR-01-007-015-002/40 SC Tuchindrai Clony P P P P P P P P P P 10 157 1570 0 0 1570 UJJIVAN SMALL FINANCE BANK Teliamura UJVN0003569 3001007015WL024676 Credited 24/09/2015   10 Sujit Rudra Paul(Son) TR-01-007-015-002/46 OTHER Tuchindrai Clony P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL024676 Credited 28/09/2015   Daily Attendence 9 9 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9106 Amount Paid ST 0 Amount Paid Other 6280

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

Total Cash payment(In Rs.) Cash 15386 Average Per labour 1538.6

Total man days : 98