Muster Roll No. : 16722	Date From : 28/02/2014    Date To : 14/03/2014	Sanction No. : 2606.    Sanction Date : 15/02/2014
Work Code : 3001007015/LD/20198377	Work Name : Land Development on the land of Rukhini MallikW/O-Subal under Tuichindrai G/ 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 Ruma Sarkar(Daughter) TR-01-007-015-002/69 SC Tuchindrai Clony P P P P P P P P P P P P P P P 15 131 1965 0 0 1965       3001007WL04875 Credited 24/03/2014   2 Badal Deb(Son) TR-01-007-015-002/71 OTHER Tuchindrai Clony P P P P P P P P P P P P P P P 15 131 1965 0 0 1965       3001007WL04875 Credited 24/03/2014   3 Dipak Tapadar(Son) TR-01-007-015-002/73 SC Tuchindrai Clony P P P P P P P P P P P P P P P 15 131 1965 0 0 1965       3001007WL04875 Credited 24/03/2014   4 Sandhya Rudrapal(Wife) TR-01-007-015-002/75 OTHER Tuchindrai Clony P P P P P P P P P P P P P P P 15 131 1965 0 0 1965       3001007WL04875 Credited 24/03/2014   5 Kalpana Sarkar(Wife) TR-01-007-015-002/76 SC Tuchindrai Clony P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL04875 Credited 24/03/2014   6 Manju Mandal(Daughter-in-Law) TR-01-007-015-002/67 SC Tuchindrai Clony P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL04875 Credited 24/03/2014   7 Priti Nandi(Wife) TR-01-007-015-002/68 OTHER Tuchindrai Clony P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL04875 Credited 24/03/2014   8 Titan Das(Son) TR-01-007-015-002/74 SC Tuchindrai Clony P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL04875 Credited 24/03/2014   9 Suresh Rudrapal(Son) TR-01-007-015-002/77 OTHER Tuchindrai Clony P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL04875 Credited 24/03/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9825 Amount Paid ST 0 Amount Paid Other 7860

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

Total Cash payment(In Rs.) Cash 17685 Average Per labour 1965

Total man days : 135