Muster Roll No. : 7960	Date From : 24/09/2013    Date To : 05/10/2013	Sanction No. : 1056.    Sanction Date : 19/09/2013
Work Code : 3001007015/LD/20182055	Work Name : Land development land of the Pradip Mallik S/OLt Prafulla Under Tuichindrai G/P w/n-4

Measurement Book Detail

MB NO.  2        Page NO.  33

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 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 Fulbashi Rudrapal(Self) TR-01-007-015-003/93 OTHER Tuichindrai P P P P P P P P P P P P 12 130 1560 0 0 1560       3001007WL01294 Credited 07/10/2013   2 Archana Das(Wife) TR-01-007-015-004/117 SC Ghaniarbill P P P P P P P P P P P P 12 130 1560 0 0 1560       3001007WL01744 Credited 04/11/2013   3 Samali Sarkar(Self) TR-01-007-015-004/61 SC 14 - Card P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01744 Credited 04/11/2013   4 Abhinandan kalai(Self) TR-01-007-015-003/98 ST Tuichindrai P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01744 Credited 04/11/2013   5 Shanti Debnath(Self) TR-01-007-015-003/99 OTHER Tuichindrai P P P P P P P P P P P P 12 130 1560 0 0 1560 UCO BANK HIGH COURT BENCH UCBA0002012 3001007WL01294 Credited 07/10/2013   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 1560 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 1560

Total man days : 60