Muster Roll No. : 5065	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 Namita Das(Wife) TR-01-007-015-001/93 SC 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   2 Sushmaya Bhowmik(Self) TR-01-007-015-001/94 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 Sabita Sarkar(Wife) TR-01-007-015-001/96 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 Rajib Roy(Son) TR-01-007-015-001/97 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   5 Khagandra Sarkar(Self) TR-01-007-015-001/99 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   6 Naresh Rudrapal(Self) TR-01-007-015-003/10 OTHER Tuichindrai 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   7 Sadhana Das(Wife) TR-01-007-015-001/92 SC 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   8 Prabesh Sarkar(Son) TR-01-007-015-001/98 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   9 Ripan Sarkar(Son) TR-01-007-015-004/61 SC 14 - Card P P P P P P P P P P 10 150.11 1501.1 0 0 1501.1 UCO BANK BAGANBAZAR UCBA0001771 3001007015WL016611 Credited 02/09/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4503.3 Amount Paid ST 0 Amount Paid Other 9006.6

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

Total Cash payment(In Rs.) Cash 13509.9 Average Per labour 1501.0999

Total man days : 90