Muster Roll No. : 16719	Date From : 28/02/2014    Date To : 14/03/2014	Sanction No. : 2603.    Sanction Date : 15/02/2014
Work Code : 3001007015/LD/20198374	Work Name : Land Development on the land of Amari MallikW/O-Bashi under Tuichindrai G/ W/N-4

Measurement Book Detail

MB NO.  14        Page NO.  8

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 Dilip Rudra Pal(Self) TR-01-007-015-002/33 OTHER Tuchindrai Clony P P P P P P P P P P P P P P P 15 131 1965 0 0 1965       3001007WL04881 Credited 24/03/2014   2 Prasenjit Dey(Son) TR-01-007-015-002/36 OTHER Tuchindrai Clony P P P P P P P P P P P P P P P 15 131 1965 0 0 1965       3001007WL04881 Credited 24/03/2014   3 Mitan Rudrapal(Son) TR-01-007-015-002/37 OTHER Tuchindrai Clony 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 3001007WL04881 Credited 24/03/2014   4 Sangita Deb(Wife) TR-01-007-015-002/39 OTHER Tuchindrai Clony 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 3001007WL04881 Credited 24/03/2014   5 Shila Bhattacherje(Wife) TR-01-007-015-002/41 OTHER Tuchindrai Clony 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 3001007WL04881 Credited 24/03/2014   6 Usha Deb(Wife) TR-01-007-015-002/48 OTHER Tuchindrai Clony 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 3001007WL04881 Credited 24/03/2014   7 Malati Das(Wife) TR-01-007-015-002/52 OTHER Tuchindrai Clony 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 3001007WL04881 Credited 24/03/2014   8 Namita Das(Wife) TR-01-007-015-002/51 SC Tuchindrai Clony 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 3001007WL04881 Credited 24/03/2014   9 Dilip Rudrapal(Son) TR-01-007-015-002/42 OTHER Tuchindrai Clony P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 UCO BANK BAGANBAZAR UCBA0001771 3001007WL04881 Credited 24/03/2014   10 Maya Rani Das(Wife) TR-01-007-015-002/40 SC Tuchindrai Clony P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 UJJIVAN SMALL FINANCE BANK Teliamura UJVN0003569 3001007WL006518 Credited 24/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3930 Amount Paid ST 0 Amount Paid Other 15720

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

Total Cash payment(In Rs.) Cash 19650 Average Per labour 1965

Total man days : 150