Muster Roll No. : 7249	Date From : 07/09/2015    Date To : 16/09/2015	Sanction No. : 2119e    Sanction Date : 24/08/2015
Work Code : 3001007015/LD/20266375	Work Name : Land Development on the land of Suresh Das under tuichindrai g/p

Measurement Book Detail

MB NO.  33        Page NO.  89

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 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 Tulshi Rudra Paul(Mother) TR-01-007-015-003/23 OTHER Tuichindrai P P 2 142 284 0 0 284 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL024223 Credited 24/09/2015   2 Sanjoy Sarkar(Self) TR-01-007-015-003/12 SC Tuichindrai P P P P 4 142 568 0 0 568 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL024223 Credited 28/09/2015   3 Amita Das(Wife) TR-01-007-015-003/15 SC Tuichindrai P P P P P P P P P P 10 142 1420 0 0 1420 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL024223 Credited 28/09/2015   4 Chinu Rani Rudrapaul(Wife) TR-01-007-015-003/18 OTHER Tuichindrai P P P P P P P P P P 10 142 1420 0 0 1420 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL024223 Credited 24/09/2015   5 Basana Rudrapaul(Wife) TR-01-007-015-003/19 OTHER Tuichindrai P P P P P P P P P P 10 142 1420 0 0 1420 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL024223 Credited 28/09/2015   6 Mangal Debbarma(Self) TR-01-007-015-003/20 ST Maniram Para, Nath Para P P P P P P P P P P 10 142 1420 0 0 1420 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL024223 Credited 24/09/2015   7 Tapan Rudrapaul(Son) TR-01-007-015-003/21 OTHER Tuichindrai P P P P P P P P P P 10 142 1420 0 0 1420 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL024223 Credited 28/09/2015   8 Naresh Rudrapal(Self) TR-01-007-015-003/10 OTHER Tuichindrai P P P P P P P P P P 10 142 1420 0 0 1420 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL024223 Credited 24/09/2015   Daily Attendence 8 8 7 7 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1988 Amount Paid ST 1420 Amount Paid Other 5964

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

Total Cash payment(In Rs.) Cash 9372 Average Per labour 1171.5

Total man days : 66