Muster Roll No. : 10289	Date From : 11/11/2015    Date To : 20/11/2015	Sanction No. : 1672l    Sanction Date : 31/07/2015
Work Code : 3001007015/LD/20234183	Work Name : Tila Land Development on the land of Raimohan Roy S/o Jagabandhu under Tuichindrai GP

Measurement Book Detail

MB NO.  33        Page NO.  75

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 Karuna Das(Wife) TR-01-007-015-004/134 SC Ghaniarbill P P P P P P P P P P 10 156.64 1566.4 0 0 1566.4 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL046026 Credited 28/11/2015   2 Ashis Mallik(Son) TR-01-007-015-004/16 SC Ghaniarbill P P P P P P P P P P 10 156.64 1566.4 0 0 1566.4 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL046026 Credited 28/11/2015   3 Sabita Das(Wife) TR-01-007-015-004/17 SC Ghaniarbill P P P P P P P P P P 10 156.64 1566.4 0 0 1566.4 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL046026 Credited 28/11/2015   4 Basanta Sarkar(Self) TR-01-007-015-004/170 SC Ghaniarbill P P P P P P P P P P 10 156.64 1566.4 0 0 1566.4 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL046026 Credited 27/11/2015   5 Biswajit Sarkar(Son) TR-01-007-015-004/75 SC Ghaniarbill P P P P P P P P P P 10 156.64 1566.4 0 0 1566.4 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL046026 Credited 27/11/2015   6 Anjana Sarkar(Wife) TR-01-007-015-004/9 SC Ghaniarbill P P P P P P P P P P 10 156.64 1566.4 0 0 1566.4 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL046026 Credited 28/11/2015   7 Dulal Sarkar(Husband) TR-01-007-015-004/125 SC Ghaniarbill P P P P P P P P P P 10 156.64 1566.4 0 0 1566.4 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL046026 Credited 28/11/2015   8 puspa Sarkar(Wife) TR-01-007-015-004/47 SC Ghaniarbill P P P P P P P P P P 10 156.64 1566.4 0 0 1566.4 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL046026 Credited 28/11/2015   9 Susanbala Das(Wife) TR-01-007-015-004/21 SC Ghaniarbill P P P P P P P P P P 10 156.64 1566.4 0 0 1566.4 UCO BANK BAGANBAZAR UCBA0001771 3001007015WL046026 Credited 27/11/2015   10 Jahar Lal Sarkar(Brother) TR-01-007-015-004/103 SC Ghaniarbill P P P P P P P P P P 10 156.64 1566.4 0 0 1566.4 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL046026 Credited 28/11/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15664 Average Per labour 1566.4001

Total man days : 100