Muster Roll No. : 17155	Date From : 07/03/2014    Date To : 21/03/2014	Sanction No. : 2599.    Sanction Date : 15/02/2014
Work Code : 3001007015/LD/20199164	Work Name : Land Development onthe land ofTapan Sarkar S/O Nibaran Under tuichindrai GP w/n-3

Measurement Book Detail

MB NO.  14        Page NO.  9

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 13 14 15 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 Rina Debbarma(Daughter) TR-01-007-015-003/67 ST Tuichindrai P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05154 Credited 28/03/2014   2 Sukla Das(Daughter) TR-01-007-015-003/71 SC Tuichindrai P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05154 Credited 28/03/2014   3 Rekha Paul(Wife) TR-01-007-015-003/72 OTHER Tuichindrai P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05154 Credited 28/03/2014   4 Seffali Das(Wife) TR-01-007-015-003/70 SC Tuichindrai P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05154 Credited 28/03/2014   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3930 Amount Paid ST 1965 Amount Paid Other 1965

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

Total Cash payment(In Rs.) Cash 7860 Average Per labour 1965

Total man days : 60