Muster Roll No. : 621	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 Pichan Sarkar(Wife) TR-01-007-015-004/124 SC Ghaniarbill P P P P P 5 153.32 766.6 0 0 766.6       3001007WL009892 Credited 06/08/2015   2 Tinku Mallik(Self) TR-01-007-015-004/133 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   3 Karuna Das(Wife) TR-01-007-015-004/134 SC Ghaniarbill P P P P P 5 153.32 766.6 0 0 766.6 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL007174 Credited 31/07/2015   4 Kanan Sarkar(Wife) TR-01-007-015-004/108 SC Ghaniarbill P P P P P 5 153.32 766.6 0 0 766.6 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL007174 Credited 31/07/2015   5 Sabitri Sarkar(Wife) TR-01-007-015-004/107 SC Ghaniarbill P P P P P 5 153.32 766.6 0 0 766.6 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL007174 Credited 31/07/2015   6 Basana Sarkar(Wife) TR-01-007-015-004/1 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   7 Shikha Mallik(Wife) TR-01-007-015-004/121 SC Ghaniarbill P P P P P 5 153.32 766.6 0 0 766.6 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL007174 Credited 31/07/2015   8 Mita Das (Sarkar)(Wife) TR-01-007-015-004/129 SC Ghaniarbill P P P P P 5 153.32 766.6 0 0 766.6 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL007174 Credited 31/07/2015   9 Joysna Sarkar(Wife) TR-01-007-015-004/13 SC Ghaniarbill P P P P P 5 153.32 766.6 0 0 766.6 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL009892 Credited 06/08/2015   Daily Attendence 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 6899.4 Average Per labour 766.6

Total man days : 45