Muster Roll No. : 9890	Date From : 25/11/2013    Date To : 09/12/2013	Sanction No. : 492dt    Sanction Date : 22/06/2013
Work Code : 3001007015/LD/20187691	Work Name : Tilla land Development of thSujit Sarkar S/ONikunja W/N-4

Measurement Book Detail

MB NO.  12        Page NO.  9

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 Santush Mallik(Son) TR-01-007-015-004/28 OTHER Ghaniarbill P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       3001007WL02446 Credited 07/01/2014   2 Mamata Sarkar(Daughter) TR-01-007-015-004/33 SC Ghaniarbill P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       3001007WL02446 Credited 07/01/2014   3 Dipti Bhowmik(Wife) TR-01-007-015-004/34 SC Ghaniarbill P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       3001007WL02446 Credited 07/01/2014   4 Ratan Das(Son) TR-01-007-015-004/23 SC Ghaniarbill P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02446 Credited 07/01/2014   5 Sanjit Mallik(Son) TR-01-007-015-004/27 OTHER Ghaniarbill P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02446 Credited 07/01/2014   6 Ramprasad Mallik(Son) TR-01-007-015-004/39 SC Ghaniarbill P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02446 Credited 07/01/2014   7 Helan Sarkar(Wife) TR-01-007-015-004/26 SC Ghaniarbill P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02446 Credited 07/01/2014   8 Shabitri Mallik(Wife) TR-01-007-015-004/35 SC Ghaniarbill P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02446 Credited 07/01/2014   9 Anjubala Das(Wife) TR-01-007-015-004/24 SC Ghaniarbill P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL02446 Credited 07/01/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13650 Amount Paid ST 0 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 17550 Average Per labour 1950

Total man days : 135