Muster Roll No. : 8552	Date From : 19/09/2015    Date To : 28/09/2015	Sanction No. : 1054..    Sanction Date : 14/07/2015
Work Code : 3001007015/LD/20232881	Work Name : Land Development on the land of Indrajit Mallik 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 Pichan Sarkar(Wife) TR-01-007-015-004/124 SC Ghaniarbill P P P P P P P P P P 10 146.68 1466.8 0 0 1466.8       3001007015WL029692 Credited 03/10/2015   2 Priyatostosh Sarkar(Son) TR-01-007-015-004/11 SC Ghaniarbill P P P P P P P P P P 10 146.68 1466.8 0 0 1466.8 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL029692 Credited 05/10/2015   3 Kanan Sarkar(Wife) TR-01-007-015-004/108 SC Ghaniarbill P P P P P P P P P P 10 146.68 1466.8 0 0 1466.8 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029692 Credited 05/10/2015   4 Tinku Mallik(Self) TR-01-007-015-004/133 SC Ghaniarbill P P P P P P P P P P 10 146.68 1466.8 0 0 1466.8 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029692 Credited 03/10/2015   5 Sabitri Sarkar(Wife) TR-01-007-015-004/107 SC Ghaniarbill P P P P P P P P P P 10 146.68 1466.8 0 0 1466.8 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007015WL029692 Credited 05/10/2015   6 Basana Sarkar(Wife) TR-01-007-015-004/1 SC Ghaniarbill P P P P P P P P P P 10 146.68 1466.8 0 0 1466.8 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029692 Credited 03/10/2015   7 Shikha Mallik(Wife) TR-01-007-015-004/121 SC Ghaniarbill P P P P P P P P P P 10 146.68 1466.8 0 0 1466.8 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL029692 Credited 05/10/2015   8 Mita Das (Sarkar)(Wife) TR-01-007-015-004/129 SC Ghaniarbill P P P P P P P P P P 10 146.68 1466.8 0 0 1466.8 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL029692 Credited 05/10/2015   9 Joysna Sarkar(Wife) TR-01-007-015-004/13 SC Ghaniarbill P P P P P P P P P P 10 146.68 1466.8 0 0 1466.8 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL029692 Credited 03/10/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13201.2 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13201.2 Average Per labour 1466.7999

Total man days : 90