Muster Roll No. : 5053	Date From : 16/08/2015    Date To : 25/08/2015	Sanction No. : 1668    Sanction Date : 31/07/2015
Work Code : 3001007015/RC/9422374143	Work Name : Re-Formation of Road From 14-Card Amarchand Chowadary House to Tuichindrai G/p Under Tuichindrai G/P

Measurement Book Detail

MB NO.  29        Page NO.  72

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 Niyati Roy(Wife) TR-01-007-015-001/119 OTHER 14 - Card P P P P P P P P 8 150.11 1200.88 0 0 1200.88       3001007015WL016611 Credited 02/09/2015   2 Kanika Bhoumik(Wife) TR-01-007-015-001/122 OTHER 14 - Card P P P P P P P P P P 10 150.11 1501.1 0 0 1501.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL016611 Credited 02/09/2015   3 Shikha Sarkar(Wife) TR-01-007-015-001/112 OTHER 14 - Card P P P P P P P P P P 10 150.11 1501.1 0 0 1501.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL016611 Credited 01/09/2015   4 Archana Sarkar(Wife) TR-01-007-015-001/114 OTHER 14 - Card P P P P P P P P P P 10 150.11 1501.1 0 0 1501.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL016611 Credited 02/09/2015   5 Sandhyarani Deb(Wife) TR-01-007-015-001/115 OTHER 14 - Card P P P P P P P P P P 10 150.11 1501.1 0 0 1501.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL016611 Credited 01/09/2015   6 Safali Sarkar(Wife) TR-01-007-015-001/116 OTHER 14 - Card P P P P P P P 7 150.11 1050.77 0 0 1050.77 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL016611 Credited 02/09/2015   7 Milan Sarkar(Wife) TR-01-007-015-001/118 OTHER 14 - Card P P P P P P P P P P 10 150.11 1501.1 0 0 1501.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL016611 Credited 02/09/2015   8 Kabita Sarkar(Wife) TR-01-007-015-001/123 OTHER 14 - Card P P P P P P P P P P 10 150.11 1501.1 0 0 1501.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL016611 Credited 02/09/2015   9 Nanigopal Das(Husband) TR-01-007-015-001/125 SC 14 - Card P P P P P P P P P 9 150.11 1350.99 0 0 1350.99 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL016611 Credited 02/09/2015   10 Shyamal Nandi(Son) TR-01-007-015-001/124 OTHER 14 - Card P P P P P P P P P P 10 150.11 1501.1 0 0 1501.1 UCO BANK BAGANBAZAR UCBA0001771 3001007015WL016611 Credited 01/09/2015   Daily Attendence 8 9 10 10 10 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 1350.99 Amount Paid ST 0 Amount Paid Other 12759.35

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

Total Cash payment(In Rs.) Cash 14110.34 Average Per labour 1411.0339

Total man days : 94