Muster Roll No. : 10341	Date From : 01/11/2015    Date To : 10/11/2015	Sanction No. : 2164..    Sanction Date : 19/08/2015
Work Code : 3001007015/RC/9422391152	Work Name : Re Formation of road from Premdhan Sarkar house to Co-Operative Bandh

Measurement Book Detail

MB NO.  19        Page NO.  81

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 Sabita Sarkar(Wife) TR-01-007-015-001/96 OTHER 14 - Card P P P P P P P P P P 10 151.77 1517.7 0 0 1517.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043039 Credited 14/11/2015   2 Rajib Roy(Son) TR-01-007-015-001/97 OTHER 14 - Card P P P P P P P P P P 10 151.77 1517.7 0 0 1517.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043039 Credited 14/11/2015   3 Khagandra Sarkar(Self) TR-01-007-015-001/99 OTHER 14 - Card P P P P P P P P P P 10 151.77 1517.7 0 0 1517.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043039 Credited 14/11/2015   4 Prabesh Sarkar(Son) TR-01-007-015-001/98 OTHER 14 - Card P P P P P P P P P P 10 151.77 1517.7 0 0 1517.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043039 Credited 14/11/2015   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6070.8

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

Total Cash payment(In Rs.) Cash 6070.8 Average Per labour 1517.7

Total man days : 40