Muster Roll No. : 1040	Date From : 30/06/2015    Date To : 04/07/2015	Sanction No. : 302e    Sanction Date : 06/06/2015
Work Code : 3001007015/LD/20256455	Work Name : Land the land of Development on Satish Mallik

Measurement Book Detail

MB NO.  12        Page NO.  59

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 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 Gita Bhowmik(Wife) TR-01-007-015-001/140 OTHER 14 - Card P P P P P 5 144.34 721.7 0 0 721.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL003455 Credited 11/07/2015   2 Sushmita Roy(Wife) TR-01-007-015-001/141 OTHER 14 - Card P P P P P 5 144.34 721.7 0 0 721.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL003455 Credited 10/07/2015   3 Suniti Bhowmik(Wife) TR-01-007-015-001/134 OTHER 14 - Card P P P P P 5 144.34 721.7 0 0 721.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL003455 Credited 11/07/2015   4 Joyanti Sarkar(Wife) TR-01-007-015-001/138 OTHER 14 - Card P P P P P 5 144.34 721.7 0 0 721.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL003455 Credited 10/07/2015   5 Sandhya Sarkar(Wife) TR-01-007-015-001/139 OTHER 14 - Card P P P P P 5 144.34 721.7 0 0 721.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL003455 Credited 11/07/2015   6 Putul Rani Sarkar(Wife) TR-01-007-015-001/132 OTHER 14 - Card P P P P P 5 144.34 721.7 0 0 721.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL003455 Credited 10/07/2015   7 Tripti Sarkar(Wife) TR-01-007-015-001/143 OTHER 14 - Card P P P P P 5 144.34 721.7 0 0 721.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL003455 Credited 11/07/2015   8 Rekha Sarkar(Wife) TR-01-007-015-001/144 OTHER 14 - Card P P P P P 5 144.34 721.7 0 0 721.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL003455 Credited 11/07/2015   9 Rekha Sarkar(Wife) TR-01-007-015-001/146 OTHER 14 - Card P P P P P 5 144.34 721.7 0 0 721.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL003455 Credited 11/07/2015   10 Rita Das(Wife) TR-01-007-015-001/148 SC 14 - Card P P P P P 5 144.34 721.7 0 0 721.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL003455 Credited 11/07/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 721.7 Amount Paid ST 0 Amount Paid Other 6495.3

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

Total Cash payment(In Rs.) Cash 7217.001 Average Per labour 721.7001

Total man days : 50