Muster Roll No. : 16614	Date From : 27/02/2014    Date To : 13/03/2014	Sanction No. : 2330.    Sanction Date : 05/02/2014
Work Code : 3001007015/WC/2009814126	Work Name : Re Excavation of pond on the land of Govinda Sarkar Under TuichindraiG/P w/n-1

Measurement Book Detail

MB NO.  12        Page NO.  10

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 Pranati Biswas (Roy)(Wife) TR-01-007-015-001/154 OTHER 14 - Card P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL04831 Credited 24/03/2014   2 Swapna Bhowmik(Wife) TR-01-007-015-001/147 OTHER 14 - Card 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 3001007WL04831 Credited 24/03/2014   3 Ratna Choudhury(Wife) TR-01-007-015-001/103 OTHER 14 - Card 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 3001007WL04831 Credited 24/03/2014   4 Gita Rani Majumder(Wife) TR-01-007-015-001/151 OTHER 14 - Card 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 3001007WL04831 Credited 24/03/2014   5 Smt.Shefali Debnath(Wife) TR-01-007-015-001/152 OTHER 14 - Card 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 3001007WL04831 Credited 24/03/2014   6 Rekha Sarkar(Wife) TR-01-007-015-001/146 OTHER 14 - Card 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 3001007WL04831 Credited 24/03/2014   7 Rita Das(Wife) TR-01-007-015-001/148 SC 14 - Card 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 3001007WL04831 Credited 24/03/2014   8 Anita Roy(Wife) TR-01-007-015-001/149 OTHER 14 - Card 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 PUNB0RRBTGB 3001007WL04831 Credited 24/03/2014   9 Menaka (Das) Sarkar(Wife) TR-01-007-015-001/150 OTHER 14 - Card 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 PUNB0RRBTGB 3001007WL04831 Credited 24/03/2014   10 Supriya Bhowmik(Wife) TR-01-007-015-001/153 OTHER 14 - Card 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 PUNB0RRBTGB 3001007WL04831 Credited 24/03/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1965 Amount Paid ST 0 Amount Paid Other 17685

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

Total Cash payment(In Rs.) Cash 19650 Average Per labour 1965

Total man days : 150