Muster Roll No. : 17791	Date From : 18/01/2016    Date To : 27/01/2016	Sanction No. : 3498e    Sanction Date : 12/11/2015
Work Code : 3001007015/LD/20237728	Work Name : Land Development on the land of Sukumar sarkar 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 Namita Das(Wife) TR-01-007-015-001/93 SC 14 - Card P P P P P P P P P P 10 158 1580 0 0 1580 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065577 Credited 02/02/2016   2 Sushmaya Bhowmik(Self) TR-01-007-015-001/94 OTHER 14 - Card P P P P P P P P P P 10 158 1580 0 0 1580 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065577 Credited 02/02/2016   3 Rajib Roy(Son) TR-01-007-015-001/97 OTHER 14 - Card P P P P P P P P P P 10 158 1580 0 0 1580 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065577 Credited 02/02/2016   4 Malati Debnath(Self) TR-01-007-015-001/88 OTHER 14 - Card P P P P P P P P P P 10 158 1580 0 0 1580 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065577 Credited 02/02/2016   5 Minati Debnath(Self) TR-01-007-015-001/90 OTHER 14 - Card P P P P P P P P P P 10 158 1580 0 0 1580 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065577 Credited 02/02/2016   6 Sadhana Das(Wife) TR-01-007-015-001/92 SC 14 - Card P P P P P P P P P P 10 158 1580 0 0 1580 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065577 Credited 02/02/2016   7 Prabesh Sarkar(Son) TR-01-007-015-001/98 OTHER 14 - Card P P P P P P P P P P 10 158 1580 0 0 1580 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065577 Credited 02/02/2016   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3160 Amount Paid ST 0 Amount Paid Other 7900

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

Total Cash payment(In Rs.) Cash 11060 Average Per labour 1580

Total man days : 70