Muster Roll No. : 10381	Date From : 01/11/2015    Date To : 10/11/2015	Sanction No. : 1058l    Sanction Date : 12/07/2015
Work Code : 3001007015/LD/20237764	Work Name : Land Development on the land of Joyanta Sarkar S/o Jatindra under Tuichindrai GP

Measurement Book Detail

MB NO.  19        Page NO.  81

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 Matilal Sarkar(Son) TR-01-007-015-004/4 SC Ghaniarbill P P P P P P P P P P 10 156.56 1565.6 0 0 1565.6       3001007015WL043060 Credited 13/11/2015   2 Bhagabati Sarkar(Wife) TR-01-007-015-004/44 SC Ghaniarbill P P P P P P P P P P 10 156.56 1565.6 0 0 1565.6 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043060 Credited 14/11/2015   3 Gopal Sarkar(Son) TR-01-007-015-004/45 SC Ghaniarbill P P P P P P P P P P 10 156.56 1565.6 0 0 1565.6 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043060 Credited 14/11/2015   4 Mamata Sarkar(Wife) TR-01-007-015-004/3 SC Ghaniarbill P P P P P P P P P P 10 156.56 1565.6 0 0 1565.6 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043060 Credited 14/11/2015   5 Sarubala Sarkar(Wife) TR-01-007-015-004/30 SC Ghaniarbill P P P P P P P P P P 10 156.56 1565.6 0 0 1565.6 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043060 Credited 14/11/2015   6 Bandana Das(Wife) TR-01-007-015-004/32 SC Ghaniarbill P P P P P P P P P P 10 156.56 1565.6 0 0 1565.6 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043060 Credited 14/11/2015   7 Bikash Bhowmik(Son) TR-01-007-015-004/38 SC Ghaniarbill P P P P P P P P P P 10 156.56 1565.6 0 0 1565.6 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043060 Credited 13/11/2015   8 Mayarani Sarkar(Wife) TR-01-007-015-004/49 SC Ghaniarbill P P P P P P P P P P 10 156.56 1565.6 0 0 1565.6 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043060 Credited 14/11/2015   9 Kabita Sarkar(Wife) TR-01-007-015-004/29 SC Ghaniarbill P P P P P P P P P P 10 156.56 1565.6 0 0 1565.6 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043060 Credited 14/11/2015   10 Mira Sarkar(Wife) TR-01-007-015-004/164 SC Ghaniarbill P P P P P P P P P P 10 156.56 1565.6 0 0 1565.6 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL043060 Credited 14/11/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15656 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15656 Average Per labour 1565.5999

Total man days : 100