Muster Roll No. : 10365	Date From : 11/11/2015    Date To : 20/11/2015	Sanction No. : 1666e    Sanction Date : 17/10/2015
Work Code : 3001007015/RC/9422391182	Work Name : Reformation of road from Tarini Sarakar house to Rubar Garden under tuichindrai G/P

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 Purnabasi Rudrapal(Wife) TR-01-007-015-003/8 OTHER Tuichindrai P P P P P P P P P P 10 155.29 1552.9 0 0 1552.9       3001007015WL046006 Credited 28/11/2015   2 Annabasi Rudra Paul(Wife) TR-01-007-015-003/55 OTHER Tuichindrai P P P P P P P P P P 10 155.29 1552.9 0 0 1552.9 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL046006 Credited 27/11/2015   3 Sumira Rudra Paul(Wife) TR-01-007-015-003/56 OTHER Tuichindrai P P P P P P P P P P 10 155.29 1552.9 0 0 1552.9 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL046006 Credited 27/11/2015   4 Pushpa Rani Das(Wife) TR-01-007-015-003/6 SC Tuichindrai P P P P P P P P P P 10 155.29 1552.9 0 0 1552.9 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL046006 Credited 28/11/2015   5 Jharna Das(Daughter-in-Law) TR-01-007-015-003/60 SC Tuichindrai P P P P P P P P P P 10 155.29 1552.9 0 0 1552.9 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL046006 Credited 28/11/2015   6 Chanchala Debnath(Wife) TR-01-007-015-003/63 OTHER Tuichindrai P P P P P P P P P P 10 155.29 1552.9 0 0 1552.9 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL046006 Credited 28/11/2015   7 Samir Rudra Paul TR-01-007-015-003/57 OTHER Tuichindrai P P P P P P P P P P 10 155.29 1552.9 0 0 1552.9 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007015WL046006 Credited 28/11/2015   8 Dilip Debnath(Son) TR-01-007-015-003/7 OTHER Tuichindrai P P 2 155.29 310.58 0 0 310.58 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL046006 Credited 28/11/2015   9 Pinki Das ( Rudra Paul)(Wife) TR-01-007-015-003/61 OTHER Tuichindrai P P P P P P P P P P 10 155.29 1552.9 0 0 1552.9 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL046006 Credited 27/11/2015   10 Mohan Sarkar(Son) TR-01-007-015-003/59 ST Tuichindrai P P P P P P P P P P 10 155.29 1552.9 0 0 1552.9 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007015WL046006 Credited 27/11/2015   Daily Attendence 10 10 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3105.8 Amount Paid ST 1552.9 Amount Paid Other 9627.98

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

Total Cash payment(In Rs.) Cash 14286.68 Average Per labour 1428.6682

Total man days : 92