Muster Roll No. : 8638	Date From : 19/09/2015    Date To : 28/09/2015	Sanction No. : 1673p    Sanction Date : 31/07/2015
Work Code : 3001007015/RC/9422375406	Work Name : Re Formation of New road Nripendra Tapader house to Harigosh House Under Tuichindrai G/P

Measurement Book Detail

MB NO.  36        Page NO.  69

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 Badal Deb(Son) TR-01-007-015-002/71 OTHER Tuchindrai Clony P P P P P P P P P P 10 150.21 1502.1 0 0 1502.1       3001007015WL029685 Credited 05/10/2015   2 Haradhan Choudhuri(Self) TR-01-007-015-002/93 OTHER Tuchindrai Clony P P P P P P P P P P 10 150.21 1502.1 0 0 1502.1       3001007015WL029685 Credited 03/10/2015   3 Gita Rani Deb(Mother) TR-01-007-015-002/94 OTHER Tuchindrai Clony P P P P P P P P P P 10 150.21 1502.1 0 0 1502.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029685 Credited 05/10/2015   4 Sadhana Deb(Mother) TR-01-007-015-002/95 OTHER Tuchindrai Clony P P P P P P P P P P 10 150.21 1502.1 0 0 1502.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029685 Credited 03/10/2015   5 Laxmi Deb(Wife) TR-01-007-015-002/49 OTHER Tuchindrai Clony P P P P P P P P P P 10 150.21 1502.1 0 0 1502.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029685 Credited 05/10/2015   6 Milan Dasgupta(Self) TR-01-007-015-002/5 OTHER Tuchindrai Clony P P P P P P P P P P 10 150.21 1502.1 0 0 1502.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029685 Credited 05/10/2015   7 Fullara Deb(Self) TR-01-007-015-002/54 OTHER Tuchindrai Clony P P P P P P P P P P 10 150.21 1502.1 0 0 1502.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029685 Credited 05/10/2015   8 Radha Rani Tapadar(Self) TR-01-007-015-002/73 SC Tuchindrai Clony P P P P P P P P P P 10 150.21 1502.1 0 0 1502.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029685 Credited 05/10/2015   9 Saraswati Tapadar(Wife) TR-01-007-015-002/90 SC Tuchindrai Clony P P P P P P P P P P 10 150.21 1502.1 0 0 1502.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029685 Credited 05/10/2015   10 Kumkum Chakraborty(Daughter) TR-01-007-015-002/92 OTHER Tuchindrai Clony P P P P P P P P P 9 150.21 1351.89 0 0 1351.89 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL029685 Credited 03/10/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 3004.2 Amount Paid ST 0 Amount Paid Other 11866.59

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

Total Cash payment(In Rs.) Cash 14870.79 Average Per labour 1487.0789

Total man days : 99