Muster Roll No. : 699	Date From : 25/06/2015    Date To : 29/06/2015	Sanction No. : 472e    Sanction Date : 03/06/2015
Work Code : 3001007015/LD/20232899	Work Name : Land Development on the land of Sandhya Paul Under Tuichindrai G/P

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 Mithan Das(Son) TR-01-007-015-002/109 SC Tuchindrai Clony P P P P P 5 141.54 707.7 0 0 707.7       3001007WL007174 Credited 31/07/2015   2 Hemalata Biswas(Self) TR-01-007-015-002/10 SC Tuchindrai Clony P P P P P 5 141.54 707.7 0 0 707.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL003345 Credited 11/07/2015   3 Supriya Debnath(Wife) TR-01-007-015-002/111 OTHER Tuchindrai Clony P P P P P 5 141.54 707.7 0 0 707.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL007174 Credited 31/07/2015   4 Arati Rudra Paul(Wife) TR-01-007-015-002/121 OTHER Tuchindrai Clony P P P P P 5 141.54 707.7 0 0 707.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL003345 Credited 11/07/2015   5 Prasenjit Sarkar(Son) TR-01-007-015-002/124 SC Tuchindrai Clony P P P P P 5 141.54 707.7 0 0 707.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL007174 Credited 31/07/2015   6 Anita Rudrapal(Wife) TR-01-007-015-002/102 OTHER Tuchindrai Clony P P P P P 5 141.54 707.7 0 0 707.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL003345 Credited 11/07/2015   7 Uttam Sarkar(Son) TR-01-007-015-002/12 SC Tuchindrai Clony P P P P P 5 141.54 707.7 0 0 707.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL007174 Credited 31/07/2015   8 Shankar Ch. Das(Brother) TR-01-007-015-002/125 SC Tuchindrai Clony P P P P P 5 141.54 707.7 0 0 707.7 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL007174 Credited 31/07/2015   9 Radha Rani Majumdar(Daughter-in-Law) TR-01-007-015-002/100 OTHER Tuchindrai Clony P P P P P 5 141.54 707.7 0 0 707.7 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL003345 Credited 11/07/2015   10 Sankar Rudra Paul(Son) TR-01-007-015-002/110 OTHER Tuchindrai Clony P P P P P 5 141.54 707.7 0 0 707.7 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL007174 Credited 31/07/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3538.5 Amount Paid ST 0 Amount Paid Other 3538.5

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

Total Cash payment(In Rs.) Cash 7077.001 Average Per labour 707.7001

Total man days : 50