Muster Roll No. : 10329	Date From : 01/11/2015    Date To : 10/11/2015	Sanction No. : 2155e    Sanction Date : 25/08/2015
Work Code : 3001007015/IC/554029	Work Name : Re-Excavation of Katcha Channel from PWD road to Co-Operative Bandh via SPO Camp to Dhanchakm

Measurement Book Detail

MB NO.  19        Page NO.  81

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 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 Sabita Sarkar(Wife) TR-01-007-015-001/50 OTHER 14 - Card P P P P P P P P P P 10 153.29 1532.9 0 0 1532.9 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043038 Credited 13/11/2015   2 Laxmi Bala Sarkar(Wife) TR-01-007-015-001/52 OTHER 14 - Card P P P P P P P P P P 10 153.29 1532.9 0 0 1532.9 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043038 Credited 14/11/2015   3 Maya Rani Bhowmik(Wife) TR-01-007-015-001/53 OTHER 14 - Card P P P P P P P P P P 10 153.29 1532.9 0 0 1532.9 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043038 Credited 14/11/2015   4 Bhabani Das(Wife) TR-01-007-015-001/55 SC 14 - Card P P P P P P P P P P 10 153.29 1532.9 0 0 1532.9 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043038 Credited 14/11/2015   5 Shukla Bhowmik(Wife) TR-01-007-015-001/56 OTHER 14 - Card P P P P P P P P P P 10 153.29 1532.9 0 0 1532.9 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043038 Credited 14/11/2015   6 Raghunath Sarkar(Son) TR-01-007-015-001/58 OTHER 14 - Card P P P P P P P P P P 10 153.29 1532.9 0 0 1532.9 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043038 Credited 14/11/2015   7 Dulali Sarkar(Wife) TR-01-007-015-001/57 OTHER 14 - Card P P P P P P P P P P 10 153.29 1532.9 0 0 1532.9 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007015WL043038 Credited 14/11/2015   8 Mayapati Choudhuri(Wife) TR-01-007-015-001/6 OTHER 14 - Card P P P P P P P P P P 10 153.29 1532.9 0 0 1532.9 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043038 Credited 14/11/2015   9 Snehalata Sarkar(Wife) TR-01-007-015-001/49 OTHER 14 - Card P P P P P P P P P P 10 153.29 1532.9 0 0 1532.9 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043038 Credited 13/11/2015   10 Rajesh Roy(Son) TR-01-007-015-001/5 OTHER 14 - Card P P P P P P P P P P 10 153.29 1532.9 0 0 1532.9 UCO BANK BAGANBAZAR UCBA0001771 3001007015WL043038 Credited 14/11/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1532.9 Amount Paid ST 0 Amount Paid Other 13796.1

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

Total Cash payment(In Rs.) Cash 15329 Average Per labour 1532.9001

Total man days : 100