Muster Roll No. : 8556	Date From : 19/09/2015    Date To : 28/09/2015	Sanction No. : 1054..    Sanction Date : 14/07/2015
Work Code : 3001007015/LD/20232881	Work Name : Land Development on the land of Indrajit Mallik Under Tuichindrai G/P

Measurement Book Detail

MB NO.  36        Page NO.  79

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 Minu Sarkar(Wife) TR-01-007-015-004/64 SC Ghaniarbill P P P P P P P P P P 10 146.68 1466.8 0 0 1466.8 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029692 Credited 03/10/2015   2 Sujit Das(Son) TR-01-007-015-004/68 SC Ghaniarbill P P P P P P P P P P 10 146.68 1466.8 0 0 1466.8 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029692 Credited 05/10/2015   3 Jaba Sharma(Daughter) TR-01-007-015-004/71 OTHER Ghaniarbill P P P P P P P P P P 10 146.68 1466.8 0 0 1466.8 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029692 Credited 05/10/2015   4 Chandra Basi Sarkar(Wife) TR-01-007-015-004/72 SC Ghaniarbill P P P P P P P P P P 10 146.68 1466.8 0 0 1466.8 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029692 Credited 03/10/2015   5 Khelan Mallik(Wife) TR-01-007-015-004/74 SC Ghaniarbill P P P P P P P P P P 10 146.68 1466.8 0 0 1466.8 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029692 Credited 05/10/2015   6 Amari Mallik(Wife) TR-01-007-015-004/77 SC Ghaniarbill P P P P P P P P P P 10 146.68 1466.8 0 0 1466.8 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029692 Credited 03/10/2015   7 Dhruba Mallik(Son) TR-01-007-015-004/78 OTHER Ghaniarbill P P P P P P P P P P 10 146.68 1466.8 0 0 1466.8 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029692 Credited 03/10/2015   8 Shipra Mallik(Wife) TR-01-007-015-004/79 SC Ghaniarbill P P P P P P P P P P 10 146.68 1466.8 0 0 1466.8 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029692 Credited 05/10/2015   9 Shankari Sarkar(Wife) TR-01-007-015-004/8 SC Ghaniarbill P P P P P P P P P P 10 146.68 1466.8 0 0 1466.8 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029692 Credited 05/10/2015   10 Basana Sarkar(Wife) TR-01-007-015-004/73 SC Ghaniarbill P P P P P P P P P P 10 146.68 1466.8 0 0 1466.8 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029692 Credited 05/10/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11734.4 Amount Paid ST 0 Amount Paid Other 2933.6

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

Total Cash payment(In Rs.) Cash 14668 Average Per labour 1466.7999

Total man days : 100