Muster Roll No. : 18662	Date From : 19/03/2014    Date To : 31/03/2014	Sanction No. : 2607.    Sanction Date : 15/02/2014
Work Code : 3001007015/WC/2009816697	Work Name : Re excavation of pond on the land of Manmohan Das S/O Bilash under 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 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 Kajal Chakraborti(Self) TR-01-007-015-002/135 OTHER Tuchindrai Clony P P P P P P P P P P P P P 13 130 1690 0 0 1690       3001007WL05868 Credited 03/04/2014   2 Dilip Rudra Pal(Self) TR-01-007-015-002/33 OTHER Tuchindrai Clony P P P P P P P P P P P P P 13 130 1690 0 0 1690       3001007WL05868 Credited 03/04/2014   3 Usha Deb(Wife) TR-01-007-015-002/48 OTHER Tuchindrai Clony P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05868 Credited 03/04/2014   4 Malati Das(Wife) TR-01-007-015-002/52 OTHER Tuchindrai Clony P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05868 Credited 03/04/2014   5 Kanan Sarkar(Wife) TR-01-007-015-002/61 SC Tuchindrai Clony P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05868 Credited 03/04/2014   6 Anjana Sarkar(Self) TR-01-007-015-002/140 SC Tuchindrai Clony P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05868 Credited 03/04/2014   7 Swarasati Rudra Pal(Self) TR-01-007-015-002/147 OTHER Sarat Kalai Para P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05868 Credited 03/04/2014   8 Anujit Sarkar(Son) TR-01-007-015-002/158 SC Tuchindrai Clony P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05868 Credited 03/04/2014   9 Aparna Chakraborty(Self) TR-01-007-015-002/162 OTHER Tuchindrai Clony P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05868 Credited 03/04/2014   10 Tulsi Nandi(Wife) TR-01-007-015-002/120 OTHER Tuchindrai Clony P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05868 Credited 03/04/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5070 Amount Paid ST 0 Amount Paid Other 11830

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

Total Cash payment(In Rs.) Cash 16900 Average Per labour 1690

Total man days : 130