Muster Roll No. : 16718	Date From : 28/02/2014    Date To : 14/03/2014	Sanction No. : 2603.    Sanction Date : 15/02/2014
Work Code : 3001007015/LD/20198374	Work Name : Land Development on the land of Amari MallikW/O-Bashi under Tuichindrai G/ W/N-4

Measurement Book Detail

MB NO.  14        Page NO.  8

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 Bikash Bhattacharje(Son) TR-01-007-015-002/18 OTHER Tuchindrai Clony P P P P P P P P P P P P P P P 15 131 1965 0 0 1965       3001007WL04881 Credited 24/03/2014   2 Bandana Mishra(Wife) TR-01-007-015-002/27 OTHER Tuchindrai Clony P P P P P P P P P P P P P P P 15 131 1965 0 0 1965       3001007WL04881 Credited 24/03/2014   3 Abhijit Rudrapal(Son) TR-01-007-015-002/15 OTHER Tuchindrai Clony 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 3001007WL04881 Credited 24/03/2014   4 Khenta Bala Shil(Wife) TR-01-007-015-002/17 OTHER Tuchindrai Clony P P P P P P P P P 9 131 1179 0 0 1179 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL04881 Credited 24/03/2014   5 Swapan Biswas(Son) TR-01-007-015-002/10 SC Tuchindrai Clony 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 3001007WL04881 Credited 24/03/2014   6 Kadu Bala Malakar(Self) TR-01-007-015-002/14 SC Tuchindrai Clony P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL04881 Credited 24/03/2014   7 Laxmi Das(Wife) TR-01-007-015-002/29 SC Tuchindrai Clony 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 UTBI0RRBTGB 3001007WL04881 Credited 24/03/2014   8 Maya Rani Das(Wife) TR-01-007-015-002/32 SC Tuchindrai Clony 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 3001007WL04881 Credited 24/03/2014   Daily Attendence 7 7 7 7 7 7 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7860 Amount Paid ST 0 Amount Paid Other 7074

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

Total Cash payment(In Rs.) Cash 14934 Average Per labour 1866.75

Total man days : 114