Muster Roll No. : 10297	Date From : 01/11/2015    Date To : 10/11/2015	Sanction No. : 2133l    Sanction Date : 24/08/2015
Work Code : 3001007015/LD/20237858	Work Name : Land Development on the plot of Bikash Sarkar under Tuichindrai GP

Measurement Book Detail

MB NO.  19        Page NO.  81

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 Titu Nama (Mallik)(Wife) TR-01-007-015-004/149 OTHER Ghaniarbill P P P P P P P P P P 10 155.33 1553.3 0 0 1553.3       3001007015WL043071 Credited 14/11/2015   2 Nithalal Biswas(Husband) TR-01-007-015-004/57 SC Ghaniarbill P P P P P P P P P P 10 155.33 1553.3 0 0 1553.3 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL043071 Credited 13/11/2015   3 Mayarani Mallik(Wife) TR-01-007-015-004/81 SC Ghaniarbill P P P P P P P P P P 10 155.33 1553.3 0 0 1553.3 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043071 Credited 14/11/2015   4 Safali Mallik(Wife) TR-01-007-015-004/83 SC Ghaniarbill P P P P P P P P P P 10 155.33 1553.3 0 0 1553.3 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043071 Credited 14/11/2015   5 Gita Sarkar(Self) TR-01-007-015-004/157 SC Ghaniarbill P P P P P P P P P P 10 155.33 1553.3 0 0 1553.3 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043071 Credited 14/11/2015   6 Basana Sarkar(Wife) TR-01-007-015-004/73 SC Ghaniarbill P P P P P P P P P P 10 155.33 1553.3 0 0 1553.3 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043071 Credited 14/11/2015   7 Shipra Mallik(Wife) TR-01-007-015-004/79 SC Ghaniarbill P P P P P P P P P P 10 155.33 1553.3 0 0 1553.3 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043071 Credited 14/11/2015   8 Sumitra Mallik(Wife) TR-01-007-015-004/150 OTHER Ghaniarbill P P P P P P P P P P 10 155.33 1553.3 0 0 1553.3 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007015WL043071 Credited 14/11/2015   9 Shikha Mallik(Wife) TR-01-007-015-004/121 SC Ghaniarbill P P P P P P P P P P 10 155.33 1553.3 0 0 1553.3 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL043071 Credited 14/11/2015   10 Mita Das (Sarkar)(Wife) TR-01-007-015-004/129 SC Ghaniarbill P P P P P P P P P P 10 155.33 1553.3 0 0 1553.3 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL043071 Credited 14/11/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12426.4 Amount Paid ST 0 Amount Paid Other 3106.6

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

Total Cash payment(In Rs.) Cash 15533 Average Per labour 1553.2999

Total man days : 100