Muster Roll No. : 7123	Date From : 18/09/2015    Date To : 27/09/2015	Sanction No. : 1676e    Sanction Date : 31/07/2015
Work Code : 3001007015/RC/9422374147	Work Name : Re-Formation of Road From Tarapad Bari to Ganiarbill swasan ghat 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 Namita Biswas(Self) TR-01-007-015-001/65 OTHER 14 - Card P P P P P P P P P P 10 150.21 1502.1 0 0 1502.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL029644 Credited 05/10/2015   2 Soma Shil(Wife) TR-01-007-015-001/67 OTHER 14 - Card P P P P P P P P P P 10 150.21 1502.1 0 0 1502.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029644 Credited 05/10/2015   3 Raghunath Sarkar(Son) TR-01-007-015-001/58 OTHER 14 - Card P P P P P P P P P P 10 150.21 1502.1 0 0 1502.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029644 Credited 05/10/2015   4 Biswajit Bhowmik(Son) TR-01-007-015-001/59 OTHER Radha Charan Tilla P P P P P P P P P P 10 150.21 1502.1 0 0 1502.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029644 Credited 05/10/2015   5 Sita Choudhuri(Sister) TR-01-007-015-001/60 OTHER 14 - Card P P P P P P P P P P 10 150.21 1502.1 0 0 1502.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029644 Credited 05/10/2015   6 Minu Bhowmik(Wife) TR-01-007-015-001/62 SC 14 - Card P P P P P P P P P P 10 150.21 1502.1 0 0 1502.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029644 Credited 05/10/2015   7 Parul Bhowmik(Wife) TR-01-007-015-001/64 OTHER 14 - Card P P P P P P P P P P 10 150.21 1502.1 0 0 1502.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029644 Credited 03/10/2015   8 Dulali Sarkar(Wife) TR-01-007-015-001/57 OTHER 14 - Card P P P P P P P P P P 10 150.21 1502.1 0 0 1502.1 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007015WL029644 Credited 05/10/2015   9 Sabitri Roy(Wife) TR-01-007-015-001/61 OTHER 14 - Card P P P P P P P P P P 10 150.21 1502.1 0 0 1502.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029644 Credited 05/10/2015   10 Tapan Bhowmik(Son) TR-01-007-015-001/63 OTHER 14 - Card P P P P P P P P P P 10 150.21 1502.1 0 0 1502.1 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007015WL029644 Credited 05/10/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1502.1 Amount Paid ST 0 Amount Paid Other 13518.9

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

Total Cash payment(In Rs.) Cash 15021 Average Per labour 1502.0999

Total man days : 100