Muster Roll No. : 7958	Date From : 24/09/2013    Date To : 05/10/2013	Sanction No. : 1056.    Sanction Date : 19/09/2013
Work Code : 3001007015/LD/20182055	Work Name : Land development land of the Pradip Mallik S/OLt Prafulla Under Tuichindrai G/P w/n-4

Measurement Book Detail

MB NO.  2        Page NO.  33

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 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 Sarabindhu Ghosh(Son) TR-01-007-015-003/69 OTHER Tuichindrai P P P P P P P P P P P P 12 130 1560 0 0 1560       3001007WL01294 Credited 07/10/2013   2 Biswajit Das(Self) TR-01-007-015-003/70 SC Tuichindrai P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01294 Credited 07/10/2013   3 Puspa Rani Das(Self) TR-01-007-015-003/71 SC Tuichindrai P P 2 130 260 0 0 260 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01744 Credited 04/11/2013   4 Benu Ch Paul(Self) TR-01-007-015-003/72 OTHER Tuichindrai P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01294 Credited 07/10/2013   5 Sanjit Sarkar(Self) TR-01-007-015-003/73 SC Tuichindrai P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01744 Credited 04/11/2013   Daily Attendence 5 5 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3380 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 1300

Total man days : 50