Muster Roll No. : 1034	Date From : 25/06/2015    Date To : 29/06/2015	Sanction No. : 302e    Sanction Date : 06/06/2015
Work Code : 3001007015/LD/20256455	Work Name : Land the land of Development on Satish Mallik

Measurement Book Detail

MB NO.  12        Page NO.  22

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 Sandha Rudra Pal(Self) TR-01-007-015-005/76 OTHER Tuichindrai Colony (West) P P P P P 5 139.62 698.1 0 0 698.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL003352 Credited 11/07/2015   2 Chandana Majumdar(Dey)(Wife) TR-01-007-015-005/86 OTHER Tuichindrai Colony (West) P P P P P 5 139.62 698.1 0 0 698.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL003352 Credited 11/07/2015   3 Laxmi rani Sarkar(Wife) TR-01-007-015-005/87 SC Tuichindrai Colony (West) P P P P P 5 139.62 698.1 0 0 698.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL003352 Credited 11/07/2015   4 Kajal Debnath(Wife) TR-01-007-015-005/56 OTHER Tuichindrai Colony (West) P P P P P 5 139.62 698.1 0 0 698.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009892 Credited 07/08/2015   5 Chaya Rani Pal(Wife) TR-01-007-015-005/64 OTHER Tuichindrai Colony (West) P P P P P 5 139.62 698.1 0 0 698.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL003352 Credited 11/07/2015   6 Anamika Rudrapaul(Daughter) TR-01-007-015-005/93 OTHER Tuichindrai Colony (West) P P P P P 5 139.62 698.1 0 0 698.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL003352 Credited 11/07/2015   7 Babul Rudrapal(Son) TR-01-007-015-005/66 OTHER Tuichindrai Colony (West) P P P P P 5 139.62 698.1 0 0 698.1 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL009892 Credited 07/08/2015   8 Bilab Roy(Wife) TR-01-007-015-005/9 OTHER Tuichindrai Colony (West) P P P P P 5 139.62 698.1 0 0 698.1 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007015WL003352 Credited 11/07/2015   9 Arpita Roy(Wife) TR-01-007-015-005/96 OTHER Tuichindrai Colony (West) P P P P P 5 139.62 698.1 0 0 698.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL003352 Credited 11/07/2015   10 Laxmi Biswas Sarkar(Wife) TR-01-007-015-005/90 SC Tuichindrai Colony (West) P P P P P 5 139.62 698.1 0 0 698.1 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL009892 Credited 07/08/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1396.2 Amount Paid ST 0 Amount Paid Other 5584.8

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

Total Cash payment(In Rs.) Cash 6981 Average Per labour 698.1

Total man days : 50