Muster Roll No. : 7184	Date From : 07/09/2015    Date To : 16/09/2015	Sanction No. : 2153e    Sanction Date : 25/08/2015
Work Code : 3001007015/IC/540658	Work Name : Re-Excavation of katcha Channel from Naresh Das land to Sukumar Mallik under Tuichindrai GP

Measurement Book Detail

MB NO.  33        Page NO.  89

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 Mithan Das(Son) TR-01-007-015-002/109 SC Tuchindrai Clony P P P P P P P P P P 10 157 1570 0 0 1570       3001007015WL024676 Credited 28/09/2015   2 Shipra Das(Wife) TR-01-007-015-002/1 SC Tuchindrai Clony P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL024676 Credited 28/09/2015   3 Tapan Shil(Son) TR-01-007-015-002/106 OTHER Tuchindrai Clony P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL024676 Credited 24/09/2015   4 Tulsi Nandi(Wife) TR-01-007-015-002/120 OTHER Tuchindrai Clony P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL024676 Credited 28/09/2015   5 Prasenjit Sarkar(Son) TR-01-007-015-002/124 SC Tuchindrai Clony P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL024676 Credited 28/09/2015   6 Renu Bhowmik(Wife) TR-01-007-015-002/136 SC Tuchindrai Clony P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL024676 Credited 28/09/2015   7 Anjana Sarkar(Self) TR-01-007-015-002/140 SC Tuchindrai Clony P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL024676 Credited 28/09/2015   8 Ranjit Malakar(Son) TR-01-007-015-002/14 SC Tuchindrai Clony P P P P P P P P P P 10 157 1570 0 0 1570 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007015WL024676 Credited 24/09/2015   9 Uttam Sarkar(Son) TR-01-007-015-002/12 SC Tuchindrai Clony P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL024676 Credited 28/09/2015   10 Shankar Ch. Das(Brother) TR-01-007-015-002/125 SC Tuchindrai Clony P P P P P P P P 8 157 1256 0 0 1256 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007015WL024676 Credited 28/09/2015   Daily Attendence 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12246 Amount Paid ST 0 Amount Paid Other 3140

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

Total Cash payment(In Rs.) Cash 15386 Average Per labour 1538.6

Total man days : 98