Muster Roll No. : 16795	Date From : 28/02/2014    Date To : 14/03/2014	Sanction No. : 2610.    Sanction Date : 15/02/2014
Work Code : 3001007015/WC/2009814424	Work Name : RE-Excavation of pond on the land of Santosh Mallik s/o Aswani under tuichindrai

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 Kamal Deb(Self) TR-01-007-015-004/145 OTHER Ghaniarbill P P P P P P P P P P P P P P P 15 131 1965 0 0 1965       3001007WL04880 Credited 24/03/2014   2 Rabindra Sarkar(Self) TR-01-007-015-004/146 SC Ghaniarbill P P P P P P P P P P P P P P P 15 131 1965 0 0 1965       3001007WL04880 Credited 24/03/2014   3 Tufani Sarkar(Self) TR-01-007-015-004/13 SC Ghaniarbill P P P 3 131 393 0 0 393 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL04880 Credited 24/03/2014   4 Parimal Das(Self) TR-01-007-015-004/131 SC Ghaniarbill P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL04880 Credited 24/03/2014   5 Shaffali Das(Self) TR-01-007-015-004/132 SC Ghaniarbill P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL04880 Credited 24/03/2014   6 Subhash Deb(Self) TR-01-007-015-004/138 OTHER Ghaniarbill P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL04880 Credited 24/03/2014   7 Namita Sarkar(Wife) TR-01-007-015-004/14 SC Ghaniarbill P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL04880 Credited 24/03/2014   8 Samiran Das(Self) TR-01-007-015-004/142 SC Ghaniarbill P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL04880 Credited 24/03/2014   9 Uttam Das(Self) TR-01-007-015-004/143 SC Ghaniarbill P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL04880 Credited 24/03/2014   10 Kaisalla Das(Self) TR-01-007-015-004/136 SC Ghaniarbill P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL04880 Credited 24/03/2014   Daily Attendence 10 10 10 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14148 Amount Paid ST 0 Amount Paid Other 3930

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

Total Cash payment(In Rs.) Cash 18078 Average Per labour 1807.8

Total man days : 138