Muster Roll No. : 10361	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 Dibakar Rudra Pal(Son) TR-01-007-015-003/10 OTHER Tuichindrai P P P P P P 6 155.29 931.74 0 0 931.74       3001007015WL046006 Credited 28/11/2015   2 Swapna Rudra Pal(Wife) TR-01-007-015-003/109 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 Ranjan Shukla Das(Son) TR-01-007-015-003/11 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   4 Sanjoy Sarkar(Self) TR-01-007-015-003/12 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 Amita Das(Wife) TR-01-007-015-003/15 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 Basana Rudrapaul(Wife) TR-01-007-015-003/19 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 Tapan Rudrapaul(Son) TR-01-007-015-003/21 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   8 Charubala Rudrapa(Mother) TR-01-007-015-003/13 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   9 Jhimli Das (Laskar)(Wife) TR-01-007-015-003/2 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   10 Nimala Debbarma(Wife) TR-01-007-015-003/20 ST Maniram Para, Nath Para 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   Daily Attendence 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6211.6 Amount Paid ST 1552.9 Amount Paid Other 7143.34

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

Total Cash payment(In Rs.) Cash 14907.84 Average Per labour 1490.7842

Total man days : 96