Muster Roll No. : 10275	Date From : 02/12/2013    Date To : 16/12/2013	Sanction No. : 495dt    Sanction Date : 22/06/2013
Work Code : 3001007015/LD/20188417	Work Name : Tilla Land Development land of Tapan Mallik S/o Surendra W/N-4

Measurement Book Detail

MB NO.  12        Page NO.  9

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 11 12 13 14 15 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 Ram Kumar Debbarma(Self) TR-01-007-015-003/77 ST Tuichindrai P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL02447 Credited 07/01/2014   2 Ratan Rudrapal(Self) TR-01-007-015-003/123 OTHER Tuichindrai P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02447 Credited 07/01/2014   3 Sachirani Debnath(Self) TR-01-007-015-003/116 OTHER Tuichindrai P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02447 Credited 07/01/2014   4 Nantu Das(Self) TR-01-007-015-003/117 SC Tuichindrai P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02447 Credited 07/01/2014   5 Sanjit Sarkar(Self) TR-01-007-015-003/120 SC Tuichindrai P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02447 Credited 07/01/2014   6 Lalit Sarkar(Self) TR-01-007-015-003/121 SC Tuichindrai P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02447 Credited 07/01/2014   7 Dilip Debnath(Self) TR-01-007-015-003/119 OTHER Tuichindrai P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02447 Credited 07/01/2014   8 Sanjoy Rudrapal(Self) TR-01-007-015-003/124 OTHER Tuichindrai P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02447 Credited 07/01/2014   Daily Attendence 7 7 7 7 7 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5850 Amount Paid ST 1950 Amount Paid Other 7150

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

Total Cash payment(In Rs.) Cash 14950 Average Per labour 1868.75

Total man days : 115