Muster Roll No. : 2222	Date From : 12/07/2013    Date To : 23/07/2013	Sanction No. : 496.    Sanction Date : 22/06/2013
Work Code : 3001007015/LD/20175134	Work Name : Tila landdevelopment land of the Dilip Das s/o Sukumar Das W/N-5

Measurement Book Detail

MB NO.  12        Page NO.  24

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 Goutam Rudra Paul(Son) TR-01-007-015-003/68 OTHER Tuichindrai P P P P P P P P P P P P 12 135 1620 0 0 1620       23/07/2013   2 Sarabindhu Ghosh(Son) TR-01-007-015-003/69 OTHER Tuichindrai P P P P P P P P P P P P 12 135 1620 0 0 1620       23/07/2013   3 Jharna Das(Daughter-in-Law) TR-01-007-015-003/60 SC Tuichindrai P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/07/2013   4 Bimala Sarkar(Self) TR-01-007-015-003/62 SC Tuichindrai P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/07/2013   5 Rakhal Debnath(Self) TR-01-007-015-003/63 OTHER Tuichindrai P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/07/2013   6 Ruma Rudra Paul(Wife) TR-01-007-015-003/64 OTHER Tuichindrai P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/07/2013   7 Kalpana Das(Wife) TR-01-007-015-003/65 SC Tuichindrai P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/07/2013   8 Ratan Kr. Dey(Husband) TR-01-007-015-003/66 OTHER Tuichindrai P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/07/2013   9 Rina Debbarma(Daughter) TR-01-007-015-003/67 ST Tuichindrai P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/07/2013   10 Pinki Das ( Rudra Paul)(Wife) TR-01-007-015-003/61 OTHER Tuichindrai P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/07/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 1620 Amount Paid Other 9720

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 120