Muster Roll No. : 10366	Date From : 11/11/2015    Date To : 20/11/2015	Sanction No. : 1666e    Sanction Date : 17/10/2015
Work Code : 3001007015/RC/9422391182	Work Name : Reformation of road from Tarini Sarakar house to Rubar Garden under tuichindrai G/P

Measurement Book Detail

MB NO.  33        Page NO.  75

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 Puspa Rani Sarkar(Wife) TR-01-007-015-003/9 SC Tuichindrai P P P P P P P P P P 10 155.29 1552.9 0 0 1552.9 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL046006 Credited 28/11/2015   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1552.9 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1552.9 Average Per labour 1552.9

Total man days : 10