Muster Roll No. : 7636	Date From : 21/09/2013    Date To : 02/10/2013	Sanction No. : 1053.    Sanction Date : 19/09/2013
Work Code : 3001007015/IC/522792	Work Name : Nabadep das land to Ghaniarbill Drain Under tuichindrai G/P w/n-2

Measurement Book Detail

MB NO.  3        Page NO.  34

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 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 Sumitra Sarkar(Self) TR-01-007-015-002/79 SC Tuchindrai Clony P P P P P P P P P P P P 12 130 1560 0 0 1560       3001007WL01744 Credited 04/11/2013   2 Dipti Chakraborty(Self) TR-01-007-015-002/92 OTHER Tuchindrai Clony P P P P P P P P P P P P 12 130 1560 0 0 1560       3001007WL01297 Credited 07/10/2013   3 Khokan Rudrapal(Self) TR-01-007-015-002/80 OTHER Tuchindrai Clony P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01297 Credited 07/10/2013   4 Malati Shil(Self) TR-01-007-015-002/81 OTHER Tuchindrai Clony P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01297 Credited 07/10/2013   5 Bishnu Rudrapal(Self) TR-01-007-015-002/82 OTHER Tuchindrai Clony P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01744 Credited 04/11/2013   6 Kangal Rudrapal(Self) TR-01-007-015-002/85 OTHER Tuchindrai Clony P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01744 Credited 04/11/2013   7 Anil Choudhuri(Self) TR-01-007-015-002/86 OTHER Tuchindrai Clony P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01744 Credited 04/11/2013   8 Sudan Sarkar(Self) TR-01-007-015-002/89 SC Tuchindrai Clony P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01297 Credited 07/10/2013   9 Saraswati Tapadar(Wife) TR-01-007-015-002/90 SC Tuchindrai Clony P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01297 Credited 07/10/2013   10 Ujjala Das(Wife) TR-01-007-015-002/91 SC Tuchindrai Clony P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01297 Credited 07/10/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1560

Total man days : 120