Muster Roll No. : 616	Date From : 19/06/2015    Date To : 23/06/2015	Sanction No. : 455k    Sanction Date : 03/06/2015
Work Code : 3001007015/LD/20232842	Work Name : Land Development on the land of Sanjit Mallik S/o Pramode Ward -2 under Tuichindrai GP

Measurement Book Detail

MB NO.  12        Page NO.  58

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 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 Pichan Sarkar(Wife) TR-01-007-015-004/124 SC Ghaniarbill P P P P P 5 140.8 704 0 0 704       3001007015WL001739 Credited 08/07/2015   2 Tinku Mallik(Self) TR-01-007-015-004/133 SC Ghaniarbill P P P 3 140.8 422.4 0 0 422.4 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL001739 Credited 08/07/2015   3 Karuna Das(Wife) TR-01-007-015-004/134 SC Ghaniarbill P P P P P 5 140.8 704 0 0 704 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL001739 Credited 09/07/2015   4 Kanan Sarkar(Wife) TR-01-007-015-004/108 SC Ghaniarbill P P P P 4 140.8 563.2 0 0 563.2 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL001739 Credited 09/07/2015   5 Sabitri Sarkar(Wife) TR-01-007-015-004/107 SC Ghaniarbill P P P P 4 140.8 563.2 0 0 563.2 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007015WL001739 Credited 09/07/2015   6 Basana Sarkar(Wife) TR-01-007-015-004/1 SC Ghaniarbill P P P P P 5 140.8 704 0 0 704 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL001739 Credited 08/07/2015   7 Shikha Mallik(Wife) TR-01-007-015-004/121 SC Ghaniarbill P P P P P 5 140.8 704 0 0 704 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL001739 Credited 09/07/2015   8 Mita Das (Sarkar)(Wife) TR-01-007-015-004/129 SC Ghaniarbill P P P P P 5 140.8 704 0 0 704 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL001739 Credited 09/07/2015   9 Joysna Sarkar(Wife) TR-01-007-015-004/13 SC Ghaniarbill P P P P P 5 140.8 704 0 0 704 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL001739 Credited 08/07/2015   Daily Attendence 7 8 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5772.8 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5772.8 Average Per labour 641.4222

Total man days : 41