Muster Roll No. : 8525	Date From : 18/09/2015    Date To : 27/09/2015	Sanction No. : 2158e    Sanction Date : 25/08/2015
Work Code : 3001007015/LD/20233198	Work Name : Land Development on the land of New GP office under Tuichindrai G/P

Measurement Book Detail

MB NO.  36        Page NO.  79

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 Nirmal Rudra Paul(Son) TR-01-007-015-003/54 OTHER Tuichindrai P P P P P P P P P P 10 148.51 1485.1 0 0 1485.1       3001007015WL029672 Credited 05/10/2015   2 Annabasi Rudra Paul(Wife) TR-01-007-015-003/55 OTHER Tuichindrai P P P P P P P P P P 10 148.51 1485.1 0 0 1485.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL029672 Credited 03/10/2015   3 Sumira Rudra Paul(Wife) TR-01-007-015-003/56 OTHER Tuichindrai P P P P P P P P P P 10 148.51 1485.1 0 0 1485.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029672 Credited 03/10/2015   4 Sumanta Rudrapaul(Son) TR-01-007-015-003/38 OTHER Tuichindrai P P P P P P P P P P 10 148.51 1485.1 0 0 1485.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029672 Credited 05/10/2015   5 Parul ch Das(Wife) TR-01-007-015-003/53 SC Tuichindrai P P P P P P P P P P 10 148.51 1485.1 0 0 1485.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029672 Credited 03/10/2015   6 Jharna Das(Daughter-in-Law) TR-01-007-015-003/60 SC Tuichindrai P P P P P P P P P P 10 148.51 1485.1 0 0 1485.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029672 Credited 05/10/2015   7 Chanchala Debnath(Wife) TR-01-007-015-003/63 OTHER Tuichindrai P P P P P P P P P P 10 148.51 1485.1 0 0 1485.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029672 Credited 05/10/2015   8 Samir Rudra Paul TR-01-007-015-003/57 OTHER Tuichindrai P P P P P P P P P P 10 148.51 1485.1 0 0 1485.1 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007015WL029672 Credited 05/10/2015   9 Pinki Das ( Rudra Paul)(Wife) TR-01-007-015-003/61 OTHER Tuichindrai P P P P P P 6 148.51 891.06 0 0 891.06 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029672 Credited 03/10/2015   10 Mohan Sarkar(Son) TR-01-007-015-003/59 ST Tuichindrai P P P P P P P P P P 10 148.51 1485.1 0 0 1485.1 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007015WL029672 Credited 03/10/2015   Daily Attendence 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2970.2 Amount Paid ST 1485.1 Amount Paid Other 9801.66

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

Total Cash payment(In Rs.) Cash 14256.96 Average Per labour 1425.6958

Total man days : 96