Muster Roll No. : 16723	Date From : 28/02/2014    Date To : 14/03/2014	Sanction No. : 2606.    Sanction Date : 15/02/2014
Work Code : 3001007015/LD/20198377	Work Name : Land Development on the land of Rukhini MallikW/O-Subal under Tuichindrai G/ W/N-4

Measurement Book Detail

MB NO.  12        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 Sumitra Sarkar(Self) TR-01-007-015-002/79 SC Tuchindrai Clony P P P P P P P P P P P P P P P 15 131 1965 0 0 1965       3001007WL04875 Credited 24/03/2014   2 Sadhana Sarkar(Wife) TR-01-007-015-002/89 SC Tuchindrai Clony P P P P P P P P P P P P P P P 15 131 1965 0 0 1965       3001007WL04875 Credited 24/03/2014   3 Tapas Das(Son) TR-01-007-015-002/91 SC Tuchindrai Clony P P P P P P P P P P P P P P P 15 131 1965 0 0 1965       3001007WL04875 Credited 24/03/2014   4 Sentu Chakraborty(Son) TR-01-007-015-002/92 OTHER Tuchindrai Clony P P P P P P P P P P P P P P P 15 131 1965 0 0 1965       3001007WL04875 Credited 24/03/2014   5 Malati Shil(Self) TR-01-007-015-002/81 OTHER Tuchindrai Clony 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 3001007WL04875 Credited 24/03/2014   6 Gita Rudrapal(Wife) TR-01-007-015-002/82 OTHER Tuchindrai Clony 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 3001007WL04875 Credited 24/03/2014   7 Joytsna Rudrapal(Wife) TR-01-007-015-002/85 OTHER Tuchindrai Clony 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 3001007WL04875 Credited 24/03/2014   8 Kalyani Choudhuri(Wife) TR-01-007-015-002/86 OTHER Tuchindrai Clony 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 3001007WL04875 Credited 24/03/2014   9 Anita Majumdar(Wife) TR-01-007-015-002/78 OTHER Tuchindrai Clony 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 3001007WL04875 Credited 24/03/2014   10 Mithun Tapadar(Son) TR-01-007-015-002/90 SC Tuchindrai Clony P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04875 Credited 24/03/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7860 Amount Paid ST 0 Amount Paid Other 11790

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

Total Cash payment(In Rs.) Cash 19650 Average Per labour 1965

Total man days : 150