Muster Roll No. : 2928	Date From : 20/07/2015    Date To : 29/07/2015	Sanction No. : 1064    Sanction Date : 14/07/2015
Work Code : 3001007015/LD/20232773	Work Name : Land development on the land of Bineswar Majumder S/o Gopal Ward-1 Under Tuichindrai GP

Measurement Book Detail

MB NO.  72        Page NO.  64

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 Soma Rudrapal(Wife) TR-01-007-015-001/159 OTHER 14 - Card P P P P P P P P P P 10 144 1440 0 0 1440 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL009959 Credited 06/08/2015   2 Arati Shil(Wife) TR-01-007-015-001/162 OTHER 14 - Card P P P P P P P P P P 10 144 1440 0 0 1440 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL009959 Credited 07/08/2015   3 Priti Shil(Wife) TR-01-007-015-001/168 OTHER 14 - Card P P P P P P P P P P 10 144 1440 0 0 1440 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL009959 Credited 07/08/2015   4 Rupaly Bhowmik Debnath(Wife) TR-01-007-015-001/171 OTHER 14 - Card P P P P P P P P P P 10 144 1440 0 0 1440 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL009959 Credited 06/08/2015   5 Bina Debnath(Wife) TR-01-007-015-001/174 OTHER 14 - Card P P P P P P P P P P 10 144 1440 0 0 1440 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL009959 Credited 07/08/2015   6 Sabita Sarkar(Wife) TR-01-007-015-001/165 OTHER 14 - Card P P P P P P P P P P 10 144 1440 0 0 1440 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL009959 Credited 07/08/2015   7 Jharna Sarkar(Wife) TR-01-007-015-001/160 SC 14 - Card P P P P P P P P P P 10 144 1440 0 0 1440 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL009959 Credited 07/08/2015   8 Kajol Choudhuri(Wife) TR-01-007-015-001/32 OTHER 14 - Card P P P P P P P P P P 10 144 1440 0 0 1440 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL009959 Credited 07/08/2015   9 Supriya Bhowmik(Wife) TR-01-007-015-001/153 OTHER 14 - Card P P P P P P P P P P 10 144 1440 0 0 1440 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL009959 Credited 07/08/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1440

Total man days : 90