Muster Roll No. : 18195	Date From : 15/03/2014    Date To : 29/03/2014	Sanction No. : 28/02/2014    Sanction Date : 28/02/2014
Work Code : 3001007015/WC/2009816038	Work Name : Re-Excavation of pond onthe land of Dulal Debnath Tuichindrai GP

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 Subrata Rudrapaul(Son) TR-01-007-015-003/38 OTHER Tuichindrai P P P P P P P P 8 130 1040 0 0 1040       3001007WL05704 Credited 03/04/2014   2 Bimal Debbarma(Son) TR-01-007-015-003/39 ST Tuichindrai P P P P P P 6 130 780 0 0 780       3001007WL05704 Credited 03/04/2014   3 Pranesh Rudrapaul(Son) TR-01-007-015-003/44 OTHER Tuichindrai P P P P P P P P 8 130 1040 0 0 1040       3001007WL05704 Credited 03/04/2014   4 Bapan Malakar(Son) TR-01-007-015-003/46 SC Tuichindrai P P P P P P P P 8 130 1040 0 0 1040       3001007WL05704 Credited 03/04/2014   5 Jibesh Rudra Paul(Self) TR-01-007-015-003/52 OTHER Tuichindrai P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05704 Credited 03/04/2014   6 Puspa Rudra Paul(Self) TR-01-007-015-003/54 OTHER Tuichindrai P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05704 Credited 03/04/2014   7 Kumodini Biswas (Malakar)(Daughter-in-Law) TR-01-007-015-003/45 SC Tuichindrai P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05704 Credited 03/04/2014   8 Tapan Rudrapaul(Son) TR-01-007-015-003/21 OTHER Tuichindrai P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05704 Credited 03/04/2014   9 Renu Bala Rudrapaul(Self) TR-01-007-015-003/33 OTHER Tuichindrai P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05704 Credited 03/04/2014   10 Kanu Rudra Paul(Self) TR-01-007-015-003/55 OTHER Tuichindrai P P P P P P P P 8 130 1040 0 0 1040 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL05704 Credited 03/04/2014   Daily Attendence 9 9 10 10 10 10 10 10 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2080 Amount Paid ST 780 Amount Paid Other 7280

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

Total Cash payment(In Rs.) Cash 10140 Average Per labour 1014

Total man days : 78