Muster Roll No. : 17750	Date From : 18/01/2016    Date To : 27/01/2016	Sanction No. : 3523e    Sanction Date : 12/11/2015
Work Code : 3001007015/LD/20238173	Work Name : Tilla Land Development on the land of Haripad Das Under Tuichindrai g/p

Measurement Book Detail

MB NO.  20        Page NO.  106

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 Rama Das(Wife) TR-01-007-015-003/3 SC Tuichindrai P P P P P P P P P P 10 156.37 1563.7 0 0 1563.7       3001007015WL065586 Credited 02/02/2016   2 Tulshi Rudra Paul(Mother) TR-01-007-015-003/23 OTHER Tuichindrai P P P P P P P P P P 10 156.37 1563.7 0 0 1563.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL065586 Credited 02/02/2016   3 Nalini Debbarma(Self) TR-01-007-015-003/24 ST Tuichindrai P P P P P P P P P P 10 156.37 1563.7 0 0 1563.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065586 Credited 02/02/2016   4 Bimal Sarkar(Son) TR-01-007-015-003/30 SC Tuichindrai P P P P P P P P P P 10 156.37 1563.7 0 0 1563.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065586 Credited 02/02/2016   5 Namita Rudrapaul(Wife) TR-01-007-015-003/31 OTHER Tuichindrai P P P P P P P P P P 10 156.37 1563.7 0 0 1563.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065586 Credited 02/02/2016   6 Tapan Rudrapaul(Son) TR-01-007-015-003/21 OTHER Tuichindrai P P P P P P P P P P 10 156.37 1563.7 0 0 1563.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065586 Credited 02/02/2016   7 Minati Biswas(Wife) TR-01-007-015-003/29 SC Tuichindrai P P P P P P P P P P 10 156.37 1563.7 0 0 1563.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065586 Credited 02/02/2016   8 Maya Sarkar(Wife) TR-01-007-015-003/28 SC Tuichindrai P P P P P P P P P P 10 156.37 1563.7 0 0 1563.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065586 Credited 02/02/2016   9 Mitan Sarkar(Son) TR-01-007-015-003/25 SC Tuichindrai P P P P P P P P P P 10 156.37 1563.7 0 0 1563.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065586 Credited 02/02/2016   10 Litan Sarkar(Son) TR-01-007-015-003/27 SC Tuichindrai P P P P P P P P P P 10 156.37 1563.7 0 0 1563.7 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007015WL065586 Credited 02/02/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9382.2 Amount Paid ST 1563.7 Amount Paid Other 4691.1

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

Total Cash payment(In Rs.) Cash 15637 Average Per labour 1563.7001

Total man days : 100