Muster Roll No. : 6078	Date From : 07/09/2013    Date To : 18/09/2013	Sanction No. : 494.    Sanction Date : 22/06/2013
Work Code : 3001007015/LD/20179978	Work Name : Tilaland Development on the land of theMayarani Das W/O Sajal w/n-4

Measurement Book Detail

MB NO.  65        Page NO.  32

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 Kiran Bala Mallik(Self) TR-01-007-015-004/78 OTHER Ghaniarbill P P P P P P P P P P P P 12 130 1560 0 0 1560       3001007WL01744 Credited 04/11/2013   2 Radha Rani Mallik(Self) TR-01-007-015-004/92 SC Ghaniarbill P P P P P P P P P P P P 12 130 1560 0 0 1560       3001007WL01285 Credited 07/10/2013   3 Manisankar Mallik(Self) TR-01-007-015-004/79 SC Ghaniarbill P P P P P P P P P 9 130 1170 0 0 1170 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01285 Credited 07/10/2013   4 Kalpana Mallik(Wife) TR-01-007-015-004/80 SC Ghaniarbill P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01285 Credited 07/10/2013   5 Mayarani Mallik(Wife) TR-01-007-015-004/81 SC Ghaniarbill P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01285 Credited 07/10/2013   6 Safali Mallik(Wife) TR-01-007-015-004/83 SC Ghaniarbill 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   7 Mayarani Das(Self) TR-01-007-015-004/89 SC Ghaniarbill 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   8 Basana Sarkar(Self) TR-01-007-015-004/90 SC Ghaniarbill P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01285 Credited 07/10/2013   9 Shankari Sarkar(Wife) TR-01-007-015-004/8 SC Ghaniarbill P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01285 Credited 07/10/2013   Daily Attendence 9 9 9 9 9 9 9 8 7 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11830 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 13390 Average Per labour 1487.7778

Total man days : 103