Muster Roll No. : 7250	Date From : 07/09/2015    Date To : 16/09/2015	Sanction No. : 2119e    Sanction Date : 24/08/2015
Work Code : 3001007015/LD/20266375	Work Name : Land Development on the land of Suresh Das under tuichindrai g/p

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 Nalini Debbarma(Self) TR-01-007-015-003/24 ST Tuichindrai P P P P P P P P P P 10 142 1420 0 0 1420 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL024223 Credited 28/09/2015   2 Chinu Sarkar(Self) TR-01-007-015-003/25 SC Tuichindrai P P P P P P P P P P 10 142 1420 0 0 1420 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL024223 Credited 24/09/2015   3 Arati Das(Wife) TR-01-007-015-003/26 SC Tuichindrai P P P P P P P P P P 10 142 1420 0 0 1420 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL024223 Credited 28/09/2015   4 Anima Sarkar(Wife) TR-01-007-015-003/27 SC Tuichindrai P P P P P P P P P P 10 142 1420 0 0 1420 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL024223 Credited 28/09/2015   5 Minati Biswas(Wife) TR-01-007-015-003/29 SC Tuichindrai P P P P P P P 7 142 994 0 0 994 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL024223 Credited 24/09/2015   6 Bimal Sarkar(Son) TR-01-007-015-003/30 SC Tuichindrai P P P P P P P P P P 10 142 1420 0 0 1420 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL024223 Credited 28/09/2015   7 Uma Debnath(Self) TR-01-007-015-003/5 OTHER Tuichindrai P P P P P P P P P P 10 142 1420 0 0 1420 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL024223 Credited 28/09/2015   8 Pushpa Rani Das(Wife) TR-01-007-015-003/6 SC Tuichindrai P P P P P P P P P P 10 142 1420 0 0 1420 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL024223 Credited 28/09/2015   9 Maya Sarkar(Wife) TR-01-007-015-003/28 SC Tuichindrai P P P P P P P P P P 10 142 1420 0 0 1420 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL024223 Credited 28/09/2015   10 Jantu Das(Son) TR-01-007-015-003/3 SC Tuichindrai P P P P P P P P P P 10 142 1420 0 0 1420 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL024223 Credited 28/09/2015   Daily Attendence 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10934 Amount Paid ST 1420 Amount Paid Other 1420

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

Total Cash payment(In Rs.) Cash 13774 Average Per labour 1377.4

Total man days : 97