Muster Roll No. : 2938	Date From : 20/07/2015    Date To : 29/07/2015	Sanction No. : 1070    Sanction Date : 08/07/2015
Work Code : 3001007015/LD/20237723	Work Name : Land Development on the land of Sandhya Rani

Measurement Book Detail

MB NO.  72        Page NO.  66

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 Sujala Das Bhowmik(Wife) TR-01-007-015-001/163 OTHER 14 - Card P P P P P P P P P P 10 145 1450 0 0 1450 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL009961 Credited 07/08/2015   2 Aparna Majumdar(Wife) TR-01-007-015-001/156 OTHER 14 - Card P P P P P P P P P P 10 145 1450 0 0 1450 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL009961 Credited 07/08/2015   3 Ujjala Sarkar(Wife) TR-01-007-015-001/157 OTHER 14 - Card P P P P P P P P P P 10 145 1450 0 0 1450 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL009961 Credited 07/08/2015   4 Archana Roy Baishya(Wife) TR-01-007-015-001/170 OTHER 14 - Card P P P P P P P P P P 10 145 1450 0 0 1450 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL009961 Credited 07/08/2015   5 Ruma Modak Sarkar(Wife) TR-01-007-015-001/172 SC 14 - Card P P P P P P P P P P 10 145 1450 0 0 1450 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL009961 Credited 06/08/2015   6 Dipali Majumder(Wife) TR-01-007-015-001/166 OTHER 14 - Card P P P P P P P P P P 10 145 1450 0 0 1450 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL009961 Credited 07/08/2015   7 Purnima Bhowmik(Wife) TR-01-007-015-001/167 OTHER 14 - Card P P P P P P P P P P 10 145 1450 0 0 1450 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL009961 Credited 07/08/2015   8 Mukul Bhowmik(Wife) TR-01-007-015-001/169 OTHER 14 - Card P P P P P P P P P P 10 145 1450 0 0 1450 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL009961 Credited 07/08/2015   9 Golapi Roy (Bhowmik)(Wife) TR-01-007-015-001/161 OTHER 14 - Card P P P P P P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL009961 Credited 06/08/2015   10 Kabita Chowdhury(Wife) TR-01-007-015-001/155 OTHER 14 - Card P P P P P P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL009961 Credited 07/08/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1450 Amount Paid ST 0 Amount Paid Other 13050

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

Total Cash payment(In Rs.) Cash 14500 Average Per labour 1450

Total man days : 100