Muster Roll No. : 1052	Date From : 25/06/2015    Date To : 29/06/2015	Sanction No. : 3025r    Sanction Date : 08/06/2015
Work Code : 3001007015/LD/20256463	Work Name : Land Development on the land of Rina Das under Tuichindrai G/P

Measurement Book Detail

MB NO.  12        Page NO.  22

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 Priyatostosh Sarkar(Son) TR-01-007-015-004/11 SC Ghaniarbill P P P P P 5 136.94 684.7 0 0 684.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL007174 Credited 31/07/2015   2 Sabita Das(Wife) TR-01-007-015-004/17 SC Ghaniarbill P P P P P 5 136.94 684.7 0 0 684.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009892 Credited 07/08/2015   3 Purnima Giri(Wife) TR-01-007-015-004/2 OTHER Ghaniarbill P P P P P 5 136.94 684.7 0 0 684.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009892 Credited 07/08/2015   4 Anjana Sarkar(Wife) TR-01-007-015-004/9 SC Ghaniarbill P P P P P 5 136.94 684.7 0 0 684.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL007174 Credited 31/07/2015   5 Nandita Debnath Sarkar(Wife) TR-01-007-015-005/91 SC Tuichindrai Colony (West) P P P P P 5 136.94 684.7 0 0 684.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009892 Credited 06/08/2015   6 Helan Sarkar(Wife) TR-01-007-015-004/26 SC Ghaniarbill P P P P P 5 136.94 684.7 0 0 684.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009892 Credited 07/08/2015   7 Bijoya Das(Wife) TR-01-007-015-004/42 SC Ghaniarbill P P P P P 5 136.94 684.7 0 0 684.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009892 Credited 07/08/2015   8 Sefali Biswas(Wife) TR-01-007-015-004/20 OTHER Ghaniarbill P P P P P 5 136.94 684.7 0 0 684.7 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL009892 Credited 06/08/2015   9 Puspa Bala Giri(Wife) TR-01-007-015-004/18 SC Ghaniarbill P P P P P 5 136.94 684.7 0 0 684.7 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL009892 Credited 07/08/2015   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4792.9 Amount Paid ST 0 Amount Paid Other 1369.4

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

Total Cash payment(In Rs.) Cash 6162.301 Average Per labour 684.7001

Total man days : 45