Muster Roll No. : 9889	Date From : 25/11/2013    Date To : 09/12/2013	Sanction No. : 492dt    Sanction Date : 22/06/2013
Work Code : 3001007015/LD/20187691	Work Name : Tilla land Development of thSujit Sarkar S/ONikunja 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 Tapan Giri(Self) TR-01-007-015-004/2 OTHER Ghaniarbill P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       3001007WL02446 Credited 07/01/2014   2 Priyatostosh Sarkar(Son) TR-01-007-015-004/11 SC Ghaniarbill P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL02446 Credited 07/01/2014   3 Anu Sarkar(Wife) TR-01-007-015-004/15 SC Ghaniarbill P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02446 Credited 07/01/2014   4 Anjana Mallik(Self) TR-01-007-015-004/16 SC Ghaniarbill P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02446 Credited 07/01/2014   5 Anjana Giri(Wife) TR-01-007-015-004/22 OTHER Ghaniarbill P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02446 Credited 07/01/2014   6 Sanjit Das(Self) TR-01-007-015-004/17 SC Ghaniarbill P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02446 Credited 07/01/2014   7 Susanbala Das(Wife) TR-01-007-015-004/21 SC Ghaniarbill P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK BAGANBAZAR UCBA0001771 3001007WL02446 Credited 07/01/2014   8 Puspa Bala Giri(Wife) TR-01-007-015-004/18 SC Ghaniarbill P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL02446 Credited 07/01/2014   9 Joysna Sarkar(Wife) TR-01-007-015-004/13 SC Ghaniarbill P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL02446 Credited 07/01/2014   10 Sefali Biswas(Wife) TR-01-007-015-004/20 OTHER Ghaniarbill P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL02446 Credited 07/01/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13650 Amount Paid ST 0 Amount Paid Other 5850

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 150