Muster Roll No. : 5058	Date From : 16/08/2015    Date To : 25/08/2015	Sanction No. : 1668    Sanction Date : 31/07/2015
Work Code : 3001007015/RC/9422374143	Work Name : Re-Formation of Road From 14-Card Amarchand Chowadary House to Tuichindrai G/p Under Tuichindrai G/P

Measurement Book Detail

MB NO.  29        Page NO.  72

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 Asana Choudhuri(Self) TR-01-007-015-001/19 OTHER 14 - Card P P P P P P P P P P 10 150.11 1501.1 0 0 1501.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL016611 Credited 02/09/2015   2 Rasik Bhowmik(Self) TR-01-007-015-001/26 OTHER 14 - Card P P P P P P P P P P 10 150.11 1501.1 0 0 1501.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL016611 Credited 02/09/2015   3 Madhubala Sarkar(Self) TR-01-007-015-001/27 OTHER 14 - Card P P P P P P P P P P 10 150.11 1501.1 0 0 1501.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL016611 Credited 02/09/2015   4 Mampi sarkar Roy(Wife) TR-01-007-015-001/175 OTHER 14 - Card P P P P P P P P P P 10 150.11 1501.1 0 0 1501.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL016611 Credited 01/09/2015   5 Doli Saha Roy(Wife) TR-01-007-015-001/176 OTHER 14 - Card P P P P P P P P P P 10 150.11 1501.1 0 0 1501.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL016611 Credited 01/09/2015   6 Uttam Shil(Son) TR-01-007-015-001/21 OTHER 14 - Card P P P P P P P P P P 10 150.11 1501.1 0 0 1501.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL016611 Credited 02/09/2015   7 Kanakbala Sarkar(Wife) TR-01-007-015-001/25 OTHER 14 - Card P P P P P P P P 8 150.11 1200.88 0 0 1200.88 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL016611 Credited 02/09/2015   8 Priyatosh Sarkar(Son) TR-01-007-015-001/22 OTHER 14 - Card P P P P P P P P P 9 150.11 1350.99 0 0 1350.99 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007015WL016611 Credited 01/09/2015   9 Prasanjit Bhowmik(Son) TR-01-007-015-001/23 OTHER 14 - Card P P P P P P P P P P 10 150.11 1501.1 0 0 1501.1 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007015WL016611 Credited 02/09/2015   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 10 150.11 1501.1 0 0 1501.1 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL016611 Credited 02/09/2015   Daily Attendence 9 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14560.67

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

Total Cash payment(In Rs.) Cash 14560.67 Average Per labour 1456.0669

Total man days : 97