Muster Roll No. : 5000	Date From : 16/08/2015    Date To : 25/08/2015	Sanction No. : 1670..    Sanction Date : 31/07/2015
Work Code : 3001007015/RC/9422374138	Work Name : Re-Formation of road from Sanjit Mallik Ruber Garden to Ramesh Mallik house Under Tuichindrai GP

Measurement Book Detail

MB NO.  29        Page NO.  72

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 Amari Mallik(Wife) TR-01-007-015-004/77 SC Ghaniarbill P P P P P P P P P P 10 150.18 1501.8 0 0 1501.8 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL016607 Credited 01/09/2015   2 Dhruba Mallik(Son) TR-01-007-015-004/78 OTHER Ghaniarbill P P P P P P P P P P 10 150.18 1501.8 0 0 1501.8 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL016607 Credited 01/09/2015   3 Kalpana Mallik(Wife) TR-01-007-015-004/80 SC Ghaniarbill P P P P P P P P P P 10 150.18 1501.8 0 0 1501.8 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL016607 Credited 02/09/2015   4 Mayarani Mallik(Wife) TR-01-007-015-004/81 SC Ghaniarbill P P P P P P P P P P 10 150.18 1501.8 0 0 1501.8 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL016607 Credited 02/09/2015   5 Safali Mallik(Wife) TR-01-007-015-004/83 SC Ghaniarbill P P P P P P P P P P 10 150.18 1501.8 0 0 1501.8 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL016607 Credited 02/09/2015   6 Sajal Das(Son) TR-01-007-015-004/89 SC Ghaniarbill P P P P P P P P P P 10 150.18 1501.8 0 0 1501.8 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL016607 Credited 02/09/2015   7 Anjana Sarkar(Wife) TR-01-007-015-004/9 SC Ghaniarbill P P P P P P P P P P 10 150.18 1501.8 0 0 1501.8 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL016607 Credited 02/09/2015   8 Sujit Sarkar(Son) TR-01-007-015-004/90 SC Ghaniarbill P P P P P P P P P P 10 150.18 1501.8 0 0 1501.8 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL016607 Credited 02/09/2015   9 Shipra Mallik(Wife) TR-01-007-015-004/79 SC Ghaniarbill P P P P P P P P P P 10 150.18 1501.8 0 0 1501.8 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL016607 Credited 02/09/2015   10 Shankari Sarkar(Wife) TR-01-007-015-004/8 SC Ghaniarbill P P P P P P P P P P 10 150.18 1501.8 0 0 1501.8 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL016607 Credited 02/09/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13516.2 Amount Paid ST 0 Amount Paid Other 1501.8

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

Total Cash payment(In Rs.) Cash 15018 Average Per labour 1501.7999

Total man days : 100