Muster Roll No. : 17784	Date From : 18/01/2016    Date To : 27/01/2016	Sanction No. : 3497d    Sanction Date : 12/11/2015
Work Code : 3001007015/LD/20232782	Work Name : Land Development on the land of Khokan Sarkar S/o Giredra Ward -1 Under Tuichindrai GP

Measurement Book Detail

MB NO.  20        Page NO.  106

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 Parul Bhowmik(Wife) TR-01-007-015-001/64 OTHER 14 - Card P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065598 Credited 02/02/2016   2 Soma Shil(Wife) TR-01-007-015-001/67 OTHER 14 - Card P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065598 Credited 02/02/2016   3 Minati Sarkar(Wife) TR-01-007-015-001/72 OTHER 14 - Card P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065598 Credited 02/02/2016   4 Madhuri Sarkar(Wife) TR-01-007-015-001/74 OTHER 14 - Card P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065598 Credited 02/02/2016   5 Jaharlal Bhowmik(Son) TR-01-007-015-001/76 OTHER 14 - Card P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065598 Credited 02/02/2016   6 Rasamati Baiswa(Wife) TR-01-007-015-001/68 OTHER 14 - Card P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065598 Credited 02/02/2016   7 Premdhani Baiswa(Wife) TR-01-007-015-001/69 OTHER 14 - Card P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065598 Credited 02/02/2016   8 Joydeb Biswas(Son) TR-01-007-015-001/65 OTHER 14 - Card P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065598 Credited 02/02/2016   9 Tapan Bhowmik(Son) TR-01-007-015-001/63 OTHER 14 - Card P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007015WL065598 Credited 02/02/2016   10 Rina Sarkar(Wife) TR-01-007-015-001/73 OTHER 14 - Card P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL065598 Credited 02/02/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15700

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

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

Total man days : 100