Muster Roll No. : 18199	Date From : 15/03/2014    Date To : 29/03/2014	Sanction No. : 2598.    Sanction Date : 15/02/2014
Work Code : 3001007015/LD/20200289	Work Name : Land Development on the land of Anil Chowdhury S/o Lalmohan Under Tuichindrai GP

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 Manabasi Rudrapal(Self) TR-01-007-015-002/101 OTHER Tuchindrai Clony P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       3001007WL05679 Credited 03/04/2014   2 Tutan Das(Son) TR-01-007-015-002/109 SC Tuchindrai Clony P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       3001007WL05679 Credited 03/04/2014   3 Sukhu Rani Rudra Paul(Self) TR-01-007-015-002/110 OTHER Tuchindrai Clony P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       3001007WL05679 Credited 03/04/2014   4 Sudan Rudra Paul(Self) TR-01-007-015-002/105 OTHER Tuchindrai Clony 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 3001007WL05679 Credited 03/04/2014   5 Hemalata Biswas(Self) TR-01-007-015-002/10 SC Tuchindrai Clony 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 3001007WL05679 Credited 03/04/2014   6 Shefali Majumdar(Father) TR-01-007-015-002/100 OTHER Tuchindrai Clony 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 3001007WL05679 Credited 03/04/2014   7 Chinu Bala Shil(Wife) TR-01-007-015-002/106 OTHER Tuchindrai Clony P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL05679 Credited 03/04/2014   8 Gouranga Ch. Deb(Self) TR-01-007-015-002/104 OTHER Tuchindrai Clony P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL05679 Credited 03/04/2014   9 Benu Rudrapal(Self) TR-01-007-015-002/102 OTHER Tuchindrai Clony 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 3001007WL05679 Credited 03/04/2014   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 3900 Amount Paid ST 0 Amount Paid Other 13650

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

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

Total man days : 135