Muster Roll No. : 796	Date From : 25/06/2015    Date To : 29/06/2015	Sanction No. : 456r    Sanction Date : 03/06/2015
Work Code : 3001007015/LD/20237873	Work Name : Land Development on the land of Amar Das S/o Amulya 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 Anita Giri(Wife) TR-01-007-015-004/163 SC Ghaniarbill P P P P P 5 144.73 723.65 0 0 723.65 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL007174 Credited 31/07/2015   2 Rina Das(Sister) TR-01-007-015-004/165 SC Ghaniarbill P P P P P 5 144.73 723.65 0 0 723.65 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009892 Credited 07/08/2015   3 Anjana Giri(Wife) TR-01-007-015-004/22 OTHER Ghaniarbill P P P P P 5 144.73 723.65 0 0 723.65 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009892 Credited 07/08/2015   4 Pradip Mallik(Self) TR-01-007-015-004/50 SC Ghaniarbill P P P P P 5 144.73 723.65 0 0 723.65 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009892 Credited 07/08/2015   5 Minati Bhowmik(Wife) TR-01-007-015-004/55 OTHER Ghaniarbill P P P P P 5 144.73 723.65 0 0 723.65 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009892 Credited 07/08/2015   6 Subna Sarkar(Wife) TR-01-007-015-004/62 SC Ghaniarbill P P P P P 5 144.73 723.65 0 0 723.65 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009892 Credited 06/08/2015   7 Minu Sarkar(Wife) TR-01-007-015-004/64 SC Ghaniarbill P P P P P 5 144.73 723.65 0 0 723.65 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009892 Credited 06/08/2015   8 Dulal Sarkar(Husband) TR-01-007-015-004/125 SC Ghaniarbill P P P P P 5 144.73 723.65 0 0 723.65 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL007174 Credited 31/07/2015   9 Shipra Giri(Wife) TR-01-007-015-004/156 OTHER Ghaniarbill P P P P P 5 144.73 723.65 0 0 723.65 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL007174 Credited 31/07/2015   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4341.9 Amount Paid ST 0 Amount Paid Other 2170.95

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

Total Cash payment(In Rs.) Cash 6512.85 Average Per labour 723.65

Total man days : 45