Muster Roll No. : 7185	Date From : 07/09/2015    Date To : 16/09/2015	Sanction No. : 2153e    Sanction Date : 25/08/2015
Work Code : 3001007015/IC/540658	Work Name : Re-Excavation of katcha Channel from Naresh Das land to Sukumar Mallik under Tuichindrai GP

Measurement Book Detail

MB NO.  33        Page NO.  89

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 Namita Nama Das(Wife) TR-01-007-015-002/170 SC Tuchindrai Clony P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL024676 Credited 28/09/2015   2 Pinki Sarkar Nandi(Wife) TR-01-007-015-002/171 OTHER Tuchindrai Clony P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL024676 Credited 24/09/2015   3 Abhijit Rudrapal(Son) TR-01-007-015-002/15 OTHER Tuchindrai Clony P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL024676 Credited 24/09/2015   4 Shipra Rudra Pal(Wife) TR-01-007-015-002/157 OTHER Tuchindrai Clony P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL024676 Credited 28/09/2015   5 Anujit Sarkar(Son) TR-01-007-015-002/158 SC Tuchindrai Clony P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL024676 Credited 28/09/2015   6 Rina Pal (Rudrapal)(Wife) TR-01-007-015-002/164 OTHER Tuchindrai Clony P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL024676 Credited 24/09/2015   7 Manti Malakar (Das)(Wife) TR-01-007-015-002/165 SC Tuchindrai Clony P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007015WL024676 Credited 28/09/2015   8 Swarasati Rudra Pal(Self) TR-01-007-015-002/147 OTHER Sarat Kalai Para P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL024676 Credited 28/09/2015   9 Jhuma Das(Wife) TR-01-007-015-002/169 SC Tuchindrai Clony P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL024676 Credited 28/09/2015   10 Jhulan Malakar(Wife) TR-01-007-015-002/167 SC Tuchindrai Clony P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL024676 Credited 28/09/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7850 Amount Paid ST 0 Amount Paid Other 7850

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

Total Cash payment(In Rs.) Cash 15700 Average Per labour 1570

Total man days : 100