Muster Roll No. : 14710	Date From : 03/02/2014    Date To : 16/02/2014	Sanction No. : 1864-TS    Sanction Date : 18/12/2013
Work Code : 3001007010/LD/20195189	Work Name : Land Dev. on the land of Kukil Shil

Measurement Book Detail

MB NO.  6        Page NO.  24

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 11 12 13 14 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 Tarulata Malakar(Wife) TR-01-007-010-006/157 SC D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890       3001007WL04299 Credited 13/03/2014   2 Rita Malakar (Debnath)(Wife) TR-01-007-010-006/159 OTHER D.M. Colony (North) P P P P P P P P 8 135 1080 0 0 1080       3001007WL04299 Credited 13/03/2014   3 Ratna Biswas(Malakar)(Wife) TR-01-007-010-006/174 OTHER D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890       3001007WL04299 Credited 13/03/2014   4 Swapna Dutta TR-01-007-010-006/176 OTHER D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890       3001007WL04299 Credited 13/03/2014   5 Supriya Shil(Wife) TR-01-007-010-006/171 OTHER D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04299 Credited 13/03/2014   6 Pranati Rani Shil(Wife) TR-01-007-010-006/172 OTHER D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04299 Credited 13/03/2014   7 Kanan Das(Wife) TR-01-007-010-006/120 SC D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04299 Credited 13/03/2014   8 Kanan Malakar(Wife) TR-01-007-010-006/122 OTHER D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04299 Credited 13/03/2014   9 Anjana Das(Wife) TR-01-007-010-006/141 SC D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04299 Credited 13/03/2014   10 Anjana Nama(Self) TR-01-007-010-006/164 SC D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04299 Credited 13/03/2014   Daily Attendence 10 10 10 10 10 10 10 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 10530

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

Total Cash payment(In Rs.) Cash 18090 Average Per labour 1809

Total man days : 134