Muster Roll No. : 624	Date From : 25/06/2015    Date To : 29/06/2015	Sanction No. : 455k    Sanction Date : 03/06/2015
Work Code : 3001007015/LD/20232842	Work Name : Land Development on the land of Sanjit Mallik S/o Pramode Ward -2 under Tuichindrai GP

Measurement Book Detail

MB NO.  12        Page NO.  36

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 Nithalal Biswas(Husband) TR-01-007-015-004/57 SC Ghaniarbill P P P P P 5 153.32 766.6 0 0 766.6 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009892 Credited 06/08/2015   2 Sujit Das(Son) TR-01-007-015-004/68 SC Ghaniarbill P P P P P 5 153.32 766.6 0 0 766.6 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009892 Credited 07/08/2015   3 Chandra Basi Sarkar(Wife) TR-01-007-015-004/72 SC Ghaniarbill P P P P P 5 153.32 766.6 0 0 766.6 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009892 Credited 06/08/2015   4 Mamata Mallik(Wife) TR-01-007-015-004/53 OTHER Ghaniarbill P P P P P 5 153.32 766.6 0 0 766.6 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009892 Credited 06/08/2015   5 Khelan Mallik(Wife) TR-01-007-015-004/74 SC Ghaniarbill P P P P P 5 153.32 766.6 0 0 766.6 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009892 Credited 07/08/2015   6 Basana Sarkar(Wife) TR-01-007-015-004/73 SC Ghaniarbill P P P P P 5 153.32 766.6 0 0 766.6 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009892 Credited 07/08/2015   7 Bina Sarkar(Wife) TR-01-007-015-004/40 SC Ghaniarbill P P P P P 5 153.32 766.6 0 0 766.6 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009892 Credited 06/08/2015   8 Jasoda sarkar(Wife) TR-01-007-015-004/43 SC Ghaniarbill P P P P P 5 153.32 766.6 0 0 766.6 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009892 Credited 07/08/2015   9 puspa Sarkar(Wife) TR-01-007-015-004/47 SC Ghaniarbill P P P P P 5 153.32 766.6 0 0 766.6 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009892 Credited 07/08/2015   10 Rukhini Mallik(Wife) TR-01-007-015-004/41 SC Ghaniarbill P P P P P 5 153.32 766.6 0 0 766.6 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL009892 Credited 07/08/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6899.4 Amount Paid ST 0 Amount Paid Other 766.6

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

Total Cash payment(In Rs.) Cash 7666 Average Per labour 766.6

Total man days : 50