Muster Roll No. : 10356	Date From : 01/11/2015    Date To : 10/11/2015	Sanction No. : 1666e    Sanction Date : 17/10/2015
Work Code : 3001007015/RC/9422391182	Work Name : Reformation of road from Tarini Sarakar house to Rubar Garden under tuichindrai G/P

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 Rama Das(Wife) TR-01-007-015-003/3 SC Tuichindrai P P P P P P P P P P 10 151.52 1515.2 0 0 1515.2       3001007015WL043059 Credited 14/11/2015   2 Tulshi Rudra Paul(Mother) TR-01-007-015-003/23 OTHER Tuichindrai P P P P P P P P P P 10 151.52 1515.2 0 0 1515.2 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL043059 Credited 13/11/2015   3 Nalini Debbarma(Self) TR-01-007-015-003/24 ST Tuichindrai P P P P P P P P P P 10 151.52 1515.2 0 0 1515.2 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043059 Credited 14/11/2015   4 Arati Das(Wife) TR-01-007-015-003/26 SC Tuichindrai P P P P P P P P P P 10 151.52 1515.2 0 0 1515.2 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043059 Credited 14/11/2015   5 Bimal Sarkar(Son) TR-01-007-015-003/30 SC Tuichindrai P P P P P P P P P P 10 151.52 1515.2 0 0 1515.2 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043059 Credited 14/11/2015   6 Minati Biswas(Wife) TR-01-007-015-003/29 SC Tuichindrai P P P P P P P P P P 10 151.52 1515.2 0 0 1515.2 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043059 Credited 13/11/2015   7 Maya Sarkar(Wife) TR-01-007-015-003/28 SC Tuichindrai P P P P P P P P P P 10 151.52 1515.2 0 0 1515.2 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043059 Credited 14/11/2015   8 Mitan Sarkar(Son) TR-01-007-015-003/25 SC Tuichindrai P P P P P P P P P P 10 151.52 1515.2 0 0 1515.2 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043059 Credited 14/11/2015   9 Litan Sarkar(Son) TR-01-007-015-003/27 SC Tuichindrai P P P P P P P P P P 10 151.52 1515.2 0 0 1515.2 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007015WL043059 Credited 13/11/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10606.4 Amount Paid ST 1515.2 Amount Paid Other 1515.2

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

Total Cash payment(In Rs.) Cash 13636.8 Average Per labour 1515.2001

Total man days : 90