Muster Roll No. : 17751	Date From : 18/01/2016    Date To : 27/01/2016	Sanction No. : 3523e    Sanction Date : 12/11/2015
Work Code : 3001007015/LD/20238173	Work Name : Tilla Land Development on the land of Haripad Das Under Tuichindrai g/p

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 Maya Rani Rudrapaul(Self) TR-01-007-015-003/32 OTHER Tuichindrai P P P P P P P P P P 10 156.37 1563.7 0 0 1563.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065586 Credited 02/02/2016   2 Bakul Das(Wife) TR-01-007-015-003/35 SC Tuichindrai P P P P P P P P P P 10 156.37 1563.7 0 0 1563.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065586 Credited 02/02/2016   3 Sumanta Rudrapaul(Son) TR-01-007-015-003/38 OTHER Tuichindrai P P P P P P P P P P 10 156.37 1563.7 0 0 1563.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065586 Credited 02/02/2016   4 Basana Rudrapaul(Self) TR-01-007-015-003/42 OTHER Tuichindrai P P P P P P P P P P 10 156.37 1563.7 0 0 1563.7 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007015WL065586 Credited 02/02/2016   5 Sumitra Sarkar(Self) TR-01-007-015-003/43 SC Tuichindrai P P P P P 5 156.37 781.85 0 0 781.85 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007015WL065586 Credited 02/02/2016   6 Dipali Das(Wife) TR-01-007-015-003/37 SC Tuichindrai P P P P P P P P P P 10 156.37 1563.7 0 0 1563.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065586 Credited 02/02/2016   7 Sudhir Rudrapaul(Son) TR-01-007-015-003/33 OTHER Tuichindrai P P P P P P P P P P 10 156.37 1563.7 0 0 1563.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065586 Credited 02/02/2016   8 Putul Das(Wife) TR-01-007-015-003/34 SC Tuichindrai P P P P P P P P P P 10 156.37 1563.7 0 0 1563.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065586 Credited 02/02/2016   9 Phanibhusan Rudrapaul(Son) TR-01-007-015-003/40 OTHER Tuichindrai P P P P P P P P P P 10 156.37 1563.7 0 0 1563.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065586 Credited 02/02/2016   10 Moushumi Das(Wife) TR-01-007-015-003/4 SC Tuichindrai P P P P P P P P P P 10 156.37 1563.7 0 0 1563.7 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL065586 Credited 02/02/2016   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7036.65 Amount Paid ST 0 Amount Paid Other 7818.5

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

Total Cash payment(In Rs.) Cash 14855.15 Average Per labour 1485.515

Total man days : 95