Muster Roll No. : 16721	Date From : 28/02/2014    Date To : 14/03/2014	Sanction No. : 2606.    Sanction Date : 15/02/2014
Work Code : 3001007015/LD/20198377	Work Name : Land Development on the land of Rukhini MallikW/O-Subal under Tuichindrai G/ W/N-4

Measurement Book Detail

MB NO.  12        Page NO.  9

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 11 12 13 14 15 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 Milan Bala Das(Self) TR-01-007-015-002/6 SC Tuchindrai Clony P P P P P P P P P P P P P P P 15 131 1965 0 0 1965       3001007WL04875 Credited 24/03/2014   2 Kanan Sarkar(Wife) TR-01-007-015-002/61 SC Tuchindrai Clony P P P P P P P P P P P P 12 131 1572 0 0 1572 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL04875 Credited 24/03/2014   3 Subodh Rudrapal(Son) TR-01-007-015-002/101 OTHER Tuchindrai Clony P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL04875 Credited 24/03/2014   4 Anita Rudrapal(Wife) TR-01-007-015-002/102 OTHER Tuchindrai Clony P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL04875 Credited 24/03/2014   5 Anjali Das(Wife) TR-01-007-015-002/63 SC Tuchindrai Clony P P P P P P P P P P P 11 131 1441 0 0 1441 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL04875 Credited 24/03/2014   6 Malati Sarkar(Self) TR-01-007-015-002/64 SC Tuchindrai Clony P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL04875 Credited 24/03/2014   7 Maya Rani Malakar(Self) TR-01-007-015-002/65 SC Tuchindrai Clony P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL04875 Credited 24/03/2014   8 Shantanu Majumdar ( Das)(Wife) TR-01-007-015-002/66 SC Tuchindrai Clony P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL04875 Credited 24/03/2014   9 Basana Rudrapal(Wife) TR-01-007-015-002/62 OTHER Tuchindrai Clony P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL04875 Credited 24/03/2014   10 Radha Rani Majumdar(Daughter-in-Law) TR-01-007-015-002/100 OTHER Tuchindrai Clony P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL04875 Credited 24/03/2014   Daily Attendence 8 8 8 9 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10873 Amount Paid ST 0 Amount Paid Other 7860

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

Total Cash payment(In Rs.) Cash 18733 Average Per labour 1873.3

Total man days : 143