Muster Roll No. : 10369	Date From : 01/11/2015    Date To : 10/11/2015	Sanction No. : 2159e    Sanction Date : 17/10/2015
Work Code : 3001007015/LD/20274332	Work Name : Land Development on the land of Abinanadan Kalai

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 Kabita Sarkar(Wife) TR-01-007-015-003/111 SC Tuichindrai P P P P P P P P P P 10 157.8 1578 0 0 1578 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043056 Credited 14/11/2015   2 Manju Biswas(Wife) TR-01-007-015-003/113 SC Tuichindrai P P P P P P P P P P 10 157.8 1578 0 0 1578 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043056 Credited 14/11/2015   3 Swapna Sarkar(Wife) TR-01-007-015-003/114 SC Tuichindrai P P P P P P P P P P 10 157.8 1578 0 0 1578 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043056 Credited 14/11/2015   4 Abhinandan kalai(Self) TR-01-007-015-003/98 ST Tuichindrai P P P P P P P P P P 10 157.8 1578 0 0 1578 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043056 Credited 14/11/2015   5 Apu Debnath(Wife) TR-01-007-015-003/99 OTHER Tuichindrai P P P P P P P P P P 10 157.8 1578 0 0 1578 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043056 Credited 14/11/2015   6 Shikha Shulka Das(Wife) TR-01-007-015-003/110 SC Tuichindrai P P P P P P P P P P 10 157.8 1578 0 0 1578 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043056 Credited 14/11/2015   7 Aparna Deb(Wife) TR-01-007-015-003/115 OTHER Tuichindrai P P P P P P P P P P 10 157.8 1578 0 0 1578 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043056 Credited 13/11/2015   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 1578 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 1578

Total man days : 70