Muster Roll No. : 7186	Date From : 07/09/2015    Date To : 16/09/2015	Sanction No. : 2153e    Sanction Date : 25/08/2015
Work Code : 3001007015/IC/540658	Work Name : Re-Excavation of katcha Channel from Naresh Das land to Sukumar Mallik under Tuichindrai GP

Measurement Book Detail

MB NO.  33        Page NO.  89

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 Bandana Mishra(Wife) TR-01-007-015-002/27 OTHER Tuchindrai Clony P P P P P P P P P P 10 157 1570 0 0 1570       3001007015WL024676 Credited 28/09/2015   2 Prasenjit Dey(Son) TR-01-007-015-002/36 OTHER Tuchindrai Clony P P P P P P P P P P 10 157 1570 0 0 1570       3001007015WL024676 Credited 28/09/2015   3 Chinu Sarkar(Wife) TR-01-007-015-002/35 SC Tuchindrai Clony P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL024676 Credited 24/09/2015   4 Ratan Shil(Self) TR-01-007-015-002/173 OTHER Tuchindrai Clony P P P P P P P P P 9 157 1413 0 0 1413 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL024676 Credited 28/09/2015   5 Brinda Rani Das(Wife) TR-01-007-015-002/22 SC Tuchindrai Clony P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL024676 Credited 28/09/2015   6 Harekrishna Biswas(Son) TR-01-007-015-002/24 SC Tuchindrai Clony P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL024676 Credited 28/09/2015   7 Maya Rani Sarkar(Wife) TR-01-007-015-002/25 SC Tuchindrai Clony P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL024676 Credited 28/09/2015   8 Ranjit Das(Husband) TR-01-007-015-002/34 SC Tuchindrai Clony P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL024676 Credited 24/09/2015   9 Benu Sutradhar(Son) TR-01-007-015-002/31 OTHER Tuchindrai Clony P P P P P P P P P P 10 157 1570 0 0 1570 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007015WL024676 Credited 28/09/2015   10 Dwipayan Chakraborty(Son) TR-01-007-015-002/2 OTHER Tuchindrai Clony P P P P P P P P P P 10 157 1570 0 0 1570 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007015WL024676 Credited 24/09/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 7850 Amount Paid ST 0 Amount Paid Other 7693

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

Total Cash payment(In Rs.) Cash 15543 Average Per labour 1554.3

Total man days : 99