Muster Roll No. : 794	Date From : 19/06/2015    Date To : 23/06/2015	Sanction No. : 456r    Sanction Date : 03/06/2015
Work Code : 3001007015/LD/20237873	Work Name : Land Development on the land of Amar Das S/o Amulya 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 Pradip Mallik(Self) TR-01-007-015-004/50 SC Ghaniarbill P P P P P 5 136.34 681.7 0 0 681.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL001393 Credited 02/07/2015   2 Minati Bhowmik(Wife) TR-01-007-015-004/55 OTHER Ghaniarbill P P P P P 5 136.34 681.7 0 0 681.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL001393 Credited 02/07/2015   3 Subna Sarkar(Wife) TR-01-007-015-004/62 SC Ghaniarbill P P P P P 5 136.34 681.7 0 0 681.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL001393 Credited 07/07/2015   4 Minu Sarkar(Wife) TR-01-007-015-004/64 SC Ghaniarbill P P P P P 5 136.34 681.7 0 0 681.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL001393 Credited 07/07/2015   5 Jaba Sharma(Daughter) TR-01-007-015-004/71 OTHER Ghaniarbill P P P P P 5 136.34 681.7 0 0 681.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL001393 Credited 02/07/2015   6 Anjana Giri(Wife) TR-01-007-015-004/22 OTHER Ghaniarbill P P P P P 5 136.34 681.7 0 0 681.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL001393 Credited 02/07/2015   7 Amari Mallik(Wife) TR-01-007-015-004/77 SC Ghaniarbill P P P P P 5 136.34 681.7 0 0 681.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL001393 Credited 07/07/2015   8 Helan Sarkar(Wife) TR-01-007-015-004/26 SC Ghaniarbill P P P P 4 136.34 545.36 0 0 545.36 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL001393 Credited 02/07/2015   9 Bijoya Das(Wife) TR-01-007-015-004/42 SC Ghaniarbill P P P P 4 136.34 545.36 0 0 545.36 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL001393 Credited 02/07/2015   10 Parimal Giri(Son) TR-01-007-015-004/76 SC Ghaniarbill P P P P P 5 136.34 681.7 0 0 681.7 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL001393 Credited 02/07/2015   Daily Attendence 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 4499.22 Amount Paid ST 0 Amount Paid Other 2045.1

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

Total Cash payment(In Rs.) Cash 6544.32 Average Per labour 654.432

Total man days : 48