Muster Roll No. : 10326	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 Rasik Bhowmik(Self) TR-01-007-015-001/26 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   2 Madhubala Sarkar(Self) TR-01-007-015-001/27 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 Kalpana Sarkar(Wife) TR-01-007-015-001/28 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 Rina Choudhuri(Wife) TR-01-007-015-001/29 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   5 Sabita Sarkar(Wife) TR-01-007-015-001/3 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 Uttam Shil(Son) TR-01-007-015-001/21 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 Kanakbala Sarkar(Wife) TR-01-007-015-001/25 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   8 Priyatosh Sarkar(Son) TR-01-007-015-001/22 OTHER 14 - Card P P P P P P P 7 153.29 1073.03 0 0 1073.03 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007015WL043038 Credited 13/11/2015   9 Prasanjit Bhowmik(Son) TR-01-007-015-001/23 OTHER 14 - Card P P P P P P P P P P 10 153.29 1532.9 0 0 1532.9 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007015WL043038 Credited 14/11/2015   10 Kabita Bhowmik(Daughter-in-Law) TR-01-007-015-001/24 OTHER 14 - Card P P P P P P P P P P 10 153.29 1532.9 0 0 1532.9 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL043038 Credited 14/11/2015   Daily Attendence 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14869.13

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

Total Cash payment(In Rs.) Cash 14869.13 Average Per labour 1486.9132

Total man days : 97