Muster Roll No. : 18503353	Date From : 30/11/2012    Date To : 04/12/2012	Sanction No. : IC/514358    Sanction Date : 14/11/2012
Work Code : 3001007015/IC/514358	Work Name : excavation of katcha Channel from Nakul sarkar old

Measurement Book Detail

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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 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 Hiralal Sarkar(Self) TR-01-007-015-005/70 SC Tuichindrai Colony (West) P P P P P 5 124 620 0 0 620       04/12/2012   2 Anju Bhattacharjee(Self) TR-01-007-015-005/69 OTHER Tuichindrai Colony (West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 04/12/2012   3 Kajal Acharjee(Wife) TR-01-007-015-005/74 OTHER Tuichindrai Colony (West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 04/12/2012   4 Joti Chakrabarti(Self) TR-01-007-015-005/68 OTHER Tuichindrai Colony (West) P P P P P 5 124 620 0 0 620 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 04/12/2012   5 Gita Dhar(Wife) TR-01-007-015-005/71 OTHER Tuichindrai Colony (West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 04/12/2012   6 Titu Debnath(Wife) TR-01-007-015-005/72 OTHER Tuichindrai Colony (West) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 04/12/2012   7 Anjali Malakar(Wife) TR-01-007-015-005/73 SC Tuichindrai Colony (West) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 04/12/2012   8 Archana Ghosh(Wife) TR-01-007-015-005/67 OTHER Tuichindrai Colony (West) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 04/12/2012   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1240 Amount Paid ST 0 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 4960 Average Per labour 620

Total man days : 40