Muster Roll No. : 17778	Date From : 18/01/2016    Date To : 27/01/2016	Sanction No. : 3491d    Sanction Date : 12/11/2015
Work Code : 3001007015/LD/20234208	Work Name : Tila Land Development on the land of Laxmibala Sarkar under Tuichindrai GP

Measurement Book Detail

MB NO.  20        Page NO.  106

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 Swapna Biswas(Wife) TR-01-007-015-001/1 OTHER 14 - Card P P P P P P P P P P 10 156 1560 0 0 1560 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065579 Credited 02/02/2016   2 Anju Debnath(Wife) TR-01-007-015-001/12 OTHER 14 - Card P P P P P P P P P P 10 156 1560 0 0 1560 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065579 Credited 02/02/2016   3 Manju Sarkar(Wife) TR-01-007-015-001/14 OTHER 14 - Card P P P P P P P P P P 10 156 1560 0 0 1560 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065579 Credited 02/02/2016   4 Asana Choudhuri(Self) TR-01-007-015-001/19 OTHER 14 - Card P P P P P P P P P P 10 156 1560 0 0 1560 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065579 Credited 02/02/2016   5 Binata Sarkar(Mother) TR-01-007-015-001/2 OTHER 14 - Card P P P P P P P P P P 10 156 1560 0 0 1560 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007015WL065579 Credited 02/02/2016   6 Uttam Shil(Son) TR-01-007-015-001/21 OTHER 14 - Card P P P P P P P P P P 10 156 1560 0 0 1560 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065579 Credited 02/02/2016   7 Sentu Biswas(Son) TR-01-007-015-001/16 OTHER 14 - Card P P P P P P P P P P 10 156 1560 0 0 1560 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065579 Credited 02/02/2016   8 Nirmal Das(Son) TR-01-007-015-001/10 SC 14 - Card P P P P P P P P P P 10 156 1560 0 0 1560 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065579 Credited 02/02/2016   9 Priyatosh Sarkar(Son) TR-01-007-015-001/22 OTHER 14 - Card P P P P P P P P P P 10 156 1560 0 0 1560 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007015WL065579 Credited 02/02/2016   10 Prasanjit Bhowmik(Son) TR-01-007-015-001/23 OTHER 14 - Card P P P P P P P P P P 10 156 1560 0 0 1560 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007015WL065579 Credited 02/02/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 0 Amount Paid Other 14040

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1560

Total man days : 100