Muster Roll No. : 7633	Date From : 21/09/2013    Date To : 02/10/2013	Sanction No. : 1053.    Sanction Date : 19/09/2013
Work Code : 3001007015/IC/522792	Work Name : Nabadep das land to Ghaniarbill Drain Under tuichindrai G/P w/n-2

Measurement Book Detail

MB NO.  3        Page NO.  34

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 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 Manabasi Rudrapal(Self) TR-01-007-015-002/101 OTHER Tuchindrai Clony P P P P P P P P P P P P 12 130 1560 0 0 1560       3001007WL01297 Credited 07/10/2013   2 Atul Biswas(Self) TR-01-007-015-002/107 SC Tuchindrai Clony P P P P P P P P P P P 11 130 1430 0 0 1430       3001007WL01297 Credited 07/10/2013   3 Tutan Das(Son) TR-01-007-015-002/109 SC Tuchindrai Clony P P P P P P P P P P P P 12 130 1560 0 0 1560       3001007WL01297 Credited 07/10/2013   4 Sukhu Rani Rudra Paul(Self) TR-01-007-015-002/110 OTHER Tuchindrai Clony P P P P P P P P P P P P 12 130 1560 0 0 1560       3001007WL01744 Credited 04/11/2013   5 Goutam Debnath(Self) TR-01-007-015-002/111 OTHER Tuchindrai Clony P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01297 Credited 07/10/2013   6 Shefali Majumdar(Father) TR-01-007-015-002/100 OTHER Tuchindrai Clony P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01297 Credited 07/10/2013   7 Sudan Rudra Paul(Self) TR-01-007-015-002/105 OTHER Tuchindrai Clony P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01297 Credited 07/10/2013   8 Chinu Bala Shil(Wife) TR-01-007-015-002/106 OTHER Tuchindrai Clony P P P P P P P P P P P P 12 130 1560 0 0 1560 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL01297 Credited 07/10/2013   9 Gouranga Ch. Deb(Self) TR-01-007-015-002/104 OTHER Tuchindrai Clony P P P P P P P P P P P P 12 130 1560 0 0 1560 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL01744 Credited 04/11/2013   10 Benu Rudrapal(Self) TR-01-007-015-002/102 OTHER Tuchindrai Clony P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01297 Credited 07/10/2013   Daily Attendence 9 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2990 Amount Paid ST 0 Amount Paid Other 12480

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

Total Cash payment(In Rs.) Cash 15470 Average Per labour 1547

Total man days : 119