Muster Roll No. : 17757	Date From : 18/01/2016    Date To : 27/01/2016	Sanction No. : 3521g    Sanction Date : 11/11/2015
Work Code : 3001007015/LD/20237887	Work Name : Land Development on the land of Subha Das under Tuichindrai GP

Measurement Book Detail

MB NO.  20        Page NO.  106

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 Ujjala Das(Wife) TR-01-007-015-004/154 SC Ghaniarbill P P P P P P P P P P 10 155 1550 0 0 1550 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065588 Credited 02/02/2016   2 Mamata Rani Das(Wife) TR-01-007-015-004/52 SC Ghaniarbill P P P P P P P P P P 10 155 1550 0 0 1550 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065588 Credited 02/02/2016   3 Arati Das(Wife) TR-01-007-015-004/58 SC Ghaniarbill P P P P P P P P P P 10 155 1550 0 0 1550 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065588 Credited 02/02/2016   4 Anita Das(Wife) TR-01-007-015-004/166 SC Ghaniarbill P P P P P P P P P P 10 155 1550 0 0 1550 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065588 Credited 02/02/2016   5 Purnima Das(Wife) TR-01-007-015-004/167 SC Ghaniarbill P P P P P P P P P P 10 155 1550 0 0 1550 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065588 Credited 02/02/2016   6 Sadhana Das(Wife) TR-01-007-015-004/168 SC Ghaniarbill P P P P P P P P P P 10 155 1550 0 0 1550 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065588 Credited 02/02/2016   7 Mampi Das(Wife) TR-01-007-015-004/169 SC Ghaniarbill P P P P P P P P P P 10 155 1550 0 0 1550 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065588 Credited 02/02/2016   8 Bandan Das(Son) TR-01-007-015-004/37 SC Ghaniarbill P P P P P P P P 8 155 1240 0 0 1240 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065588 Credited 02/02/2016   9 Urmila Das(Wife) TR-01-007-015-004/51 SC Ghaniarbill P P P P P P P P P P 10 155 1550 0 0 1550 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065588 Credited 02/02/2016   10 Anusuya Deb (Das)(Wife) TR-01-007-015-004/160 SC Ghaniarbill P P P P P P P P P P 10 155 1550 0 0 1550 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007015WL065588 Credited 02/02/2016   Daily Attendence 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15190 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15190 Average Per labour 1519

Total man days : 98