Muster Roll No. : 18081	Date From : 17/03/2014    Date To : 24/03/2014	Sanction No. : 2340.    Sanction Date : 15/02/2014
Work Code : 3001007015/WC/2009815998	Work Name : Re-Excavation of pond on the land of Tulshi Baishya Under Tuichindrai GP

Measurement Book Detail

MB NO.  12        Page NO.  5

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 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 Kanika Bhoumik(Wife) TR-01-007-015-001/122 OTHER 14 - Card P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05574 Credited 03/04/2014   2 Dipali Nandi(Self) TR-01-007-015-001/124 OTHER 14 - Card P P P P P P P P 8 130 1040 0 0 1040 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL05574 Credited 03/04/2014   3 Kabita Sarkar(Wife) TR-01-007-015-001/123 OTHER 14 - Card P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05574 Credited 03/04/2014   Daily Attendence 3 3 3 3 3 3 3 3

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

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

Total Cash payment(In Rs.) Cash 3120 Average Per labour 1040

Total man days : 24