Muster Roll No. : 618	Date From : 19/06/2015    Date To : 23/06/2015	Sanction No. : 455k    Sanction Date : 03/06/2015
Work Code : 3001007015/LD/20232842	Work Name : Land Development on the land of Sanjit Mallik S/o Pramode Ward -2 under Tuichindrai GP

Measurement Book Detail

MB NO.  12        Page NO.  58

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 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 Basanta Sarkar(Self) TR-01-007-015-004/170 SC Ghaniarbill P P P P P 5 140.8 704 0 0 704 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL001739 Credited 08/07/2015   2 Bharati Das(Brother-in-Law) TR-01-007-015-004/23 SC Ghaniarbill P P P P P 5 140.8 704 0 0 704 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL001739 Credited 09/07/2015   3 Sanjit Mallik(Son) TR-01-007-015-004/27 OTHER Ghaniarbill P P P P P 5 140.8 704 0 0 704 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL001739 Credited 09/07/2015   4 Laxmi Bala Sarkar(Self) TR-01-007-015-004/33 SC Ghaniarbill P P P P P 5 140.8 704 0 0 704 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL001739 Credited 08/07/2015   5 Nihar Ranjan Bhowmik(Self) TR-01-007-015-004/34 SC Ghaniarbill P P P P 4 140.8 563.2 0 0 563.2 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL001739 Credited 08/07/2015   6 Ramprasad Mallik(Son) TR-01-007-015-004/39 SC Ghaniarbill P P P P P 5 140.8 704 0 0 704 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL001739 Credited 09/07/2015   7 Shabitri Mallik(Wife) TR-01-007-015-004/35 SC Ghaniarbill P P P P P 5 140.8 704 0 0 704 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL001739 Credited 09/07/2015   8 Kalpana Mallik(Sister-in-Law) TR-01-007-015-004/28 OTHER Ghaniarbill P P P P P 5 140.8 704 0 0 704 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL001739 Credited 09/07/2015   9 Susanbala Das(Wife) TR-01-007-015-004/21 SC Ghaniarbill P P P P P 5 140.8 704 0 0 704 UCO BANK BAGANBAZAR UCBA0001771 3001007015WL001739 Credited 08/07/2015   10 Anjubala Das(Wife) TR-01-007-015-004/24 SC Ghaniarbill P P P P P 5 140.8 704 0 0 704 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL001739 Credited 09/07/2015   Daily Attendence 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5491.2 Amount Paid ST 0 Amount Paid Other 1408

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

Total Cash payment(In Rs.) Cash 6899.2 Average Per labour 689.92

Total man days : 49