Muster Roll No. : 18193	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 Putul Sutradhar(Self) TR-01-007-015-002/98 OTHER Tuchindrai Clony P P P P P P P P 8 130 1040 0 0 1040       3001007WL05704 Credited 03/04/2014   2 Atindra Das(Self) TR-01-007-015-002/99 SC Tuchindrai Clony P P P P P P P P 8 130 1040 0 0 1040       3001007WL05704 Credited 03/04/2014   3 Namita Nama Das(Wife) TR-01-007-015-002/170 SC Tuchindrai Clony P P P P P P P P 8 130 1040 0 0 1040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL05704 Credited 03/04/2014   4 Pinki Sarkar Nandi(Wife) TR-01-007-015-002/171 OTHER Tuchindrai Clony P P P P P P P P 8 130 1040 0 0 1040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL05704 Credited 03/04/2014   5 Mallika Deb(Wife) TR-01-007-015-002/168 OTHER Tuchindrai Clony 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 Jhuma Das(Wife) TR-01-007-015-002/169 SC Tuchindrai Clony 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 Rina Pal (Rudrapal)(Wife) TR-01-007-015-002/164 OTHER Tuchindrai Clony P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05704 Credited 03/04/2014   8 Manti Malakar (Das)(Wife) TR-01-007-015-002/165 SC Tuchindrai Clony P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05704 Credited 03/04/2014   9 Malina Chakraborty (Bhattachajee)(Wife) TR-01-007-015-002/166 OTHER Tuchindrai Clony P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05704 Credited 03/04/2014   10 Jhulan Malakar(Wife) TR-01-007-015-002/167 SC Tuchindrai Clony P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05704 Credited 03/04/2014   Daily Attendence 10 10 10 10 10 10 10 10 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5200 Amount Paid ST 0 Amount Paid Other 5200

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1040

Total man days : 80