Muster Roll No. : 1050	Date From : 25/06/2015    Date To : 29/06/2015	Sanction No. : 3025r    Sanction Date : 08/06/2015
Work Code : 3001007015/LD/20256463	Work Name : Land Development on the land of Rina Das under Tuichindrai G/P

Measurement Book Detail

MB NO.  12        Page NO.  22

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 Nirmal Rudra Paul(Son) TR-01-007-015-003/54 OTHER Tuichindrai P P P P P 5 136.94 684.7 0 0 684.7       3001007WL007174 Credited 31/07/2015   2 Sumira Rudra Paul(Wife) TR-01-007-015-003/56 OTHER Tuichindrai P P P P P 5 136.94 684.7 0 0 684.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009892 Credited 06/08/2015   3 Jharna Das(Daughter-in-Law) TR-01-007-015-003/60 SC Tuichindrai P P P P P 5 136.94 684.7 0 0 684.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009892 Credited 07/08/2015   4 Bimala Sarkar(Self) TR-01-007-015-003/62 SC Tuichindrai P P P P P 5 136.94 684.7 0 0 684.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009892 Credited 07/08/2015   5 Chanchala Debnath(Wife) TR-01-007-015-003/63 OTHER Tuichindrai P P P P P 5 136.94 684.7 0 0 684.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009892 Credited 07/08/2015   6 Ruma Rudra Paul(Wife) TR-01-007-015-003/64 OTHER Tuichindrai P P P P P 5 136.94 684.7 0 0 684.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009892 Credited 06/08/2015   7 Chaya Rudrapal(Wife) TR-01-007-015-003/17 OTHER Tuichindrai P P P P P 5 136.94 684.7 0 0 684.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009892 Credited 06/08/2015   8 Parul ch Das(Wife) TR-01-007-015-003/53 SC Tuichindrai P P P P P 5 136.94 684.7 0 0 684.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009892 Credited 06/08/2015   9 Samir Rudra Paul TR-01-007-015-003/57 OTHER Tuichindrai P P P P P 5 136.94 684.7 0 0 684.7 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL009892 Credited 07/08/2015   10 Mohan Sarkar(Son) TR-01-007-015-003/59 ST Tuichindrai P P P P P 5 136.94 684.7 0 0 684.7 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL009892 Credited 06/08/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2054.1 Amount Paid ST 684.7 Amount Paid Other 4108.2

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

Total Cash payment(In Rs.) Cash 6847.001 Average Per labour 684.7001

Total man days : 50