Muster Roll No. : 12077	Date From : 24/12/2013    Date To : 07/01/2014	Sanction No. : 1420.    Sanction Date : 21/11/2013
Work Code : 3001007015/RC/9422351988	Work Name : Re- Formation of road from Darjilingtilla Gopal sarkar House toSibir Krishnadhan house via Gopal Das

Measurement Book Detail

MB NO.  12        Page NO.  12

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 Malati Debnath(Self) TR-01-007-015-001/88 OTHER 14 - Card 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 3001007WL03054 Credited 25/01/2014   2 Abhinash Sarkar(Self) TR-01-007-015-001/89 OTHER 14 - Card P P P P P P P P P P P P P P 14 130 1820 0 0 1820 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL03054 Credited 25/01/2014   3 Minati Debnath(Self) TR-01-007-015-001/90 OTHER 14 - Card 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 3001007WL03054 Credited 25/01/2014   4 Bharat Ch. Sarkar(Self) TR-01-007-015-001/91 OTHER 14 - Card 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 3001007WL03054 Credited 25/01/2014   5 Chamak Lal Sarkar(Self) TR-01-007-015-001/86 OTHER 14 - Card 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 3001007WL03054 Credited 25/01/2014   6 Sushmaya Bhowmik(Self) TR-01-007-015-001/94 OTHER 14 - Card P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL03054 Credited 25/01/2014   7 Hiralal Sarkar(Self) TR-01-007-015-001/96 OTHER 14 - Card 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 3001007WL03054 Credited 25/01/2014   8 Mayarani Das(Self) TR-01-007-015-001/87 SC 14 - Card P P P P P P P P P P P P P P 14 130 1820 0 0 1820 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL03054 Credited 25/01/2014   9 Sadhan Das(Self) TR-01-007-015-001/92 SC 14 - Card 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 3001007WL03054 Credited 25/01/2014   10 Netai Das(Self) TR-01-007-015-001/93 SC 14 - Card P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK BAGANBAZAR UCBA0001771 3001007WL03054 Credited 25/01/2014   Daily Attendence 9 10 10 10 10 10 10 10 10 10 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5720 Amount Paid ST 0 Amount Paid Other 12870

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

Total Cash payment(In Rs.) Cash 18590 Average Per labour 1859

Total man days : 143