Muster Roll No. : 17153	Date From : 07/03/2014    Date To : 21/03/2014	Sanction No. : 2599.    Sanction Date : 15/02/2014
Work Code : 3001007015/LD/20199164	Work Name : Land Development onthe land ofTapan Sarkar S/O Nibaran Under tuichindrai GP w/n-3

Measurement Book Detail

MB NO.  14        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 Ratna Das(Wife) TR-01-007-015-003/118 SC Tuichindrai P P P P P P P P P P P P P P P 15 131 1965 0 0 1965       3001007WL05154 Credited 28/03/2014   2 Bipula Das (Sarkar0(Wife) TR-01-007-015-003/121 SC Tuichindrai P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL05154 Credited 28/03/2014   3 Soma Debnath(Wife) TR-01-007-015-003/119 OTHER Tuichindrai P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL05154 Credited 28/03/2014   4 Tapas Rudrapaul(Son) TR-01-007-015-003/44 OTHER Tuichindrai P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL05154 Credited 28/03/2014   5 Mani mala Biswas (Sarkar)(Wife) TR-01-007-015-003/120 SC Tuichindrai P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05154 Credited 28/03/2014   6 Parinita Rudrapal(Wife) TR-01-007-015-003/124 OTHER Tuichindrai P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05154 Credited 28/03/2014   7 Nalini Debbarma(Self) TR-01-007-015-003/24 ST Tuichindrai P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05154 Credited 28/03/2014   8 Sumanta Rudrapaul(Son) TR-01-007-015-003/38 OTHER Tuichindrai P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05154 Credited 28/03/2014   9 Maya Rani Sarkar(Kar)(Self) TR-01-007-015-003/48 SC Tuichindrai P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05154 Credited 28/03/2014   10 Anita Malakar(Wife) TR-01-007-015-003/46 SC Tuichindrai P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL05154 Credited 28/03/2014   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 9825 Amount Paid ST 1965 Amount Paid Other 7860

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

Total Cash payment(In Rs.) Cash 19650 Average Per labour 1965

Total man days : 150