Muster Roll No. : 2287	Date From : 13/06/2018    Date To : 17/06/2018	Sanction No. : 109d    Sanction Date : 11/05/2018
Work Code : 3001007015/LD/9422444446	Work Name : Development of land over theland of Ananda Baishya (3001007015/LD/9422444446)

Measurement Book Detail

MB NO.  12        Page NO.  7

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 Safali Sarkar(Wife) TR-01-007-015-001/116 OTHER 14 - Card P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL005737 Credited 06/07/2018   2 Sumati Chowdhuri(Wife) TR-01-007-015-001/131 OTHER 14 - Card P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL005737 Credited 06/07/2018   3 Sandhya Roy(Wife) TR-01-007-015-001/17 OTHER 14 - Card P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL005737 Credited 06/07/2018   4 Subha Rani Biswas(Wife) TR-01-007-015-001/40 OTHER 14 - Card P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL005737 Credited 06/07/2018   5 Kanak Bala Bhowmik(Mother) TR-01-007-015-001/180 SC 14 - Card P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL005737 Credited 06/07/2018   6 Kanakbala Sarkar(Wife) TR-01-007-015-001/25 OTHER 14 - Card P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL005737 Credited 06/07/2018   7 Anita Choudhuri(Wife) TR-01-007-015-001/4 OTHER 14 - Card P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL005737 Credited 06/07/2018   8 Alashi Sarkar(Wife) TR-01-007-015-001/133 OTHER 14 - Card P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL005737 Credited 06/07/2018   9 Golapi Roy (Bhowmik)(Wife) TR-01-007-015-001/161 OTHER 14 - Card P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL005737 Credited 06/07/2018   10 Jharna Sarkar(Wife) TR-01-007-015-001/160 SC 14 - Card P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL005737 Credited 06/07/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 50