Muster Roll No. : 18194	Date From : 15/03/2014    Date To : 29/03/2014	Sanction No. : 28/02/2014    Sanction Date : 28/02/2014
Work Code : 3001007015/WC/2009816038	Work Name : Re-Excavation of pond onthe land of Dulal Debnath Tuichindrai GP

Measurement Book Detail

MB NO.  12        Page NO.  9

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 11 12 13 14 15 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 Sukumar Debnath(Self) TR-01-007-015-003/1 OTHER Tuichindrai P P P P P P P P 8 130 1040 0 0 1040       3001007WL05704 Credited 03/04/2014   2 Rinku Rudrapal(Wife) TR-01-007-015-003/123 OTHER Tuichindrai P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05704 Credited 03/04/2014   3 Sanjit Shulka Das(Self) TR-01-007-015-003/110 SC Tuichindrai P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05704 Credited 03/04/2014   4 Nantu Das(Self) TR-01-007-015-003/117 SC Tuichindrai P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05704 Credited 03/04/2014   5 Sanjit Sarkar(Self) TR-01-007-015-003/120 SC Tuichindrai P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05704 Credited 03/04/2014   6 Lalit Sarkar(Self) TR-01-007-015-003/121 SC Tuichindrai P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05704 Credited 03/04/2014   7 Sanjoy Rudrapal(Self) TR-01-007-015-003/124 OTHER Tuichindrai P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05704 Credited 03/04/2014   8 Uttam Das(Self) TR-01-007-015-003/108 SC Tuichindrai P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05704 Credited 03/04/2014   9 Purnima Saha (Kalai)(Self) TR-01-007-015-003/106 ST Tuichindrai P P P P P P P P 8 130 1040 0 0 1040 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL05704 Credited 03/04/2014   Daily Attendence 8 9 9 9 9 9 9 9 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5200 Amount Paid ST 1040 Amount Paid Other 2990

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

Total Cash payment(In Rs.) Cash 9230 Average Per labour 1025.5555

Total man days : 71