Muster Roll No. : 620	Date From : 19/06/2015    Date To : 23/06/2015	Sanction No. : 455k    Sanction Date : 03/06/2015
Work Code : 3001007015/LD/20232842	Work Name : Land Development on the land of Sanjit Mallik S/o Pramode Ward -2 under Tuichindrai GP

Measurement Book Detail

MB NO.  12        Page NO.  58

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 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 Kalpana Mallik(Wife) TR-01-007-015-004/80 SC Ghaniarbill P P P P P 5 140.8 704 0 0 704 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL001739 Credited 09/07/2015   2 Mayarani Mallik(Wife) TR-01-007-015-004/81 SC Ghaniarbill P P P P P 5 140.8 704 0 0 704 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL001739 Credited 09/07/2015   3 Safali Mallik(Wife) TR-01-007-015-004/83 SC Ghaniarbill P P P P P 5 140.8 704 0 0 704 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL001739 Credited 09/07/2015   4 Sujit Sarkar(Son) TR-01-007-015-004/90 SC Ghaniarbill P P P P 4 140.8 563.2 0 0 563.2 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL001739 Credited 09/07/2015   5 Biswajit Sarkar(Son) TR-01-007-015-004/75 SC Ghaniarbill P P P P P 5 140.8 704 0 0 704 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL001739 Credited 08/07/2015   6 Dhruba Mallik(Son) TR-01-007-015-004/78 OTHER Ghaniarbill P P P P P 5 140.8 704 0 0 704 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL001739 Credited 08/07/2015   7 Bagha Laxmi Mallik(Daughter-in-Law) TR-01-007-015-004/92 SC Ghaniarbill P P P P P 5 140.8 704 0 0 704 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007015WL001739 Credited 08/07/2015   8 Shankari Sarkar(Wife) TR-01-007-015-004/8 SC Ghaniarbill P P P P P 5 140.8 704 0 0 704 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL001739 Credited 09/07/2015   Daily Attendence 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4787.2 Amount Paid ST 0 Amount Paid Other 704

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

Total Cash payment(In Rs.) Cash 5491.2 Average Per labour 686.4

Total man days : 39