Muster Roll No. : 10362	Date From : 11/11/2015    Date To : 20/11/2015	Sanction No. : 1666e    Sanction Date : 17/10/2015
Work Code : 3001007015/RC/9422391182	Work Name : Reformation of road from Tarini Sarakar house to Rubar Garden under tuichindrai G/P

Measurement Book Detail

MB NO.  33        Page NO.  75

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 Rama Das(Wife) TR-01-007-015-003/3 SC Tuichindrai P P P P P P P P P P 10 155.29 1552.9 0 0 1552.9       3001007015WL046006 Credited 28/11/2015   2 Tulshi Rudra Paul(Mother) TR-01-007-015-003/23 OTHER Tuichindrai P P P P P P P P P P 10 155.29 1552.9 0 0 1552.9 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL046006 Credited 27/11/2015   3 Nalini Debbarma(Self) TR-01-007-015-003/24 ST Tuichindrai P P P P P P P P P P 10 155.29 1552.9 0 0 1552.9 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL046006 Credited 28/11/2015   4 Arati Das(Wife) TR-01-007-015-003/26 SC Tuichindrai P P P P P P P P P P 10 155.29 1552.9 0 0 1552.9 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL046006 Credited 28/11/2015   5 Bimal Sarkar(Son) TR-01-007-015-003/30 SC Tuichindrai P P P P P P P P P P 10 155.29 1552.9 0 0 1552.9 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL046006 Credited 28/11/2015   6 Minati Biswas(Wife) TR-01-007-015-003/29 SC Tuichindrai P P P P P P P P P P 10 155.29 1552.9 0 0 1552.9 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL046006 Credited 27/11/2015   7 Maya Sarkar(Wife) TR-01-007-015-003/28 SC Tuichindrai P P P P P P P P P P 10 155.29 1552.9 0 0 1552.9 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL046006 Credited 28/11/2015   8 Mitan Sarkar(Son) TR-01-007-015-003/25 SC Tuichindrai P P P P P P P P P P 10 155.29 1552.9 0 0 1552.9 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL046006 Credited 28/11/2015   9 Litan Sarkar(Son) TR-01-007-015-003/27 SC Tuichindrai P P P P P P P P P P 10 155.29 1552.9 0 0 1552.9 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007015WL046006 Credited 27/11/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10870.3 Amount Paid ST 1552.9 Amount Paid Other 1552.9

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

Total Cash payment(In Rs.) Cash 13976.1 Average Per labour 1552.9001

Total man days : 90