Muster Roll No. : 16616	Date From : 27/02/2014    Date To : 13/03/2014	Sanction No. : 2330.    Sanction Date : 05/02/2014
Work Code : 3001007015/WC/2009814126	Work Name : Re Excavation of pond on the land of Govinda Sarkar Under TuichindraiG/P w/n-1

Measurement Book Detail

MB NO.  12        Page NO.  10

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 Chittaranjan Shil(Self) TR-01-007-015-001/168 OTHER 14 - Card 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 3001007WL04831 Credited 24/03/2014   2 Jyotilal Bhowmik(Self) TR-01-007-015-001/169 OTHER 14 - Card 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 3001007WL04831 Credited 24/03/2014   3 Chandan Baishya(Self) TR-01-007-015-001/170 OTHER 14 - Card 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 3001007WL04831 Credited 24/03/2014   4 Dulal Majumder(Self) TR-01-007-015-001/166 OTHER 14 - Card 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 3001007WL04831 Credited 24/03/2014   5 Swapan Bhowmik(Self) TR-01-007-015-001/167 OTHER 14 - Card 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 3001007WL04831 Credited 24/03/2014   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9825

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

Total Cash payment(In Rs.) Cash 9825 Average Per labour 1965

Total man days : 75