Muster Roll No. : 7124	Date From : 18/09/2015    Date To : 27/09/2015	Sanction No. : 1676e    Sanction Date : 31/07/2015
Work Code : 3001007015/RC/9422374147	Work Name : Re-Formation of Road From Tarapad Bari to Ganiarbill swasan ghat Under Tuichindrai G/P

Measurement Book Detail

MB NO.  36        Page NO.  79

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 Saraswati Debnath(Self) TR-01-007-015-001/71 OTHER 14 - Card P P P P P P P P P P 10 150.21 1502.1 0 0 1502.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029644 Credited 05/10/2015   2 Minati Sarkar(Wife) TR-01-007-015-001/72 OTHER 14 - Card P P P P P P P P P P 10 150.21 1502.1 0 0 1502.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029644 Credited 05/10/2015   3 Madhuri Sarkar(Wife) TR-01-007-015-001/74 OTHER 14 - Card P P P P P P P P P P 10 150.21 1502.1 0 0 1502.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029644 Credited 05/10/2015   4 Jaharlal Bhowmik(Son) TR-01-007-015-001/76 OTHER 14 - Card P P P P P P P P P P 10 150.21 1502.1 0 0 1502.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029644 Credited 03/10/2015   5 Snehalata Majumdar(Wife) TR-01-007-015-001/77 OTHER 14 - Card P P P P P P P P P P 10 150.21 1502.1 0 0 1502.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029644 Credited 05/10/2015   6 Joytsna Das(Wife) TR-01-007-015-001/78 SC 14 - Card P P P P P P P P P P 10 150.21 1502.1 0 0 1502.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029644 Credited 05/10/2015   7 Swapan Choudhuri(Son) TR-01-007-015-001/75 OTHER 14 - Card P P P P P P P P P P 10 150.21 1502.1 0 0 1502.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029644 Credited 05/10/2015   8 Rasamati Baiswa(Wife) TR-01-007-015-001/68 OTHER 14 - Card P P P P P P P P P P 10 150.21 1502.1 0 0 1502.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029644 Credited 05/10/2015   9 Premdhani Baiswa(Wife) TR-01-007-015-001/69 OTHER 14 - Card P P P P P P P P P P 10 150.21 1502.1 0 0 1502.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029644 Credited 05/10/2015   10 Rina Sarkar(Wife) TR-01-007-015-001/73 OTHER 14 - Card P P P P P P P P P P 10 150.21 1502.1 0 0 1502.1 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL029644 Credited 05/10/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1502.1 Amount Paid ST 0 Amount Paid Other 13518.9

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

Total Cash payment(In Rs.) Cash 15021 Average Per labour 1502.0999

Total man days : 100