Muster Roll No. : 4436	Date From : 25/05/2020    Date To : 28/05/2020	Sanction No. : 3001007/2020-2021/21153/AS    Sanction Date : 16/05/2020
Work Code : 3001007003/WC/9010295945	Work Name : Upland Terrace cutting on the land of Gobinda Roy word no 6 (3001007003/WC/9010295945)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Rajkumar Debnath(Self) TR-01-007-003-006/60 OTHER D.M. Clony P P P P 4 198 792 0 0 792 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007003WL007773 Credited 04/06/2020   2 Fulbasi Sarkar(Self) TR-01-007-003-006/62 SC D.M. Clony P P P P 4 198 792 0 0 792 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007003WL007773 Credited 04/06/2020   3 Sudhangshu Roy(Self) TR-01-007-003-006/64 OTHER D.M. Clony P P P P 4 198 792 0 0 792 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007003WL007773 Credited 04/06/2020   4 Kalyani Roy (Ghosh)(Wife) TR-01-007-003-006/63 OTHER D.M. Clony A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL007773   5 Suruchi Majumder(Self) TR-01-007-003-006/61 OTHER D.M. Clony P P P P 4 198 792 0 0 792 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL007773 Credited 04/06/2020   6 Patilal Roy(Self) TR-01-007-003-006/68 OTHER D.M. Clony P P P P 4 198 792 0 0 792 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL007773 Credited 04/06/2020   7 Paresh Chandra Das(Self) TR-01-007-003-006/69 SC D.M. Clony P P P P 4 198 792 0 0 792 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL007773 Credited 04/06/2020   8 Sankar Roy(Self) TR-01-007-003-006/65 OTHER D.M. Clony P P P P 4 198 792 0 0 792 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL007773 Credited 04/06/2020   9 Sunati Pal(Wife) TR-01-007-003-006/66 OTHER D.M. Clony P P P P 4 198 792 0 0 792 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL007773 Credited 04/06/2020   10 Laxmi Rani Roy(Wife) TR-01-007-003-006/67 OTHER D.M. Clony P P P P 4 198 792 0 0 792 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL007773 Credited 04/06/2020   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1584 Amount Paid ST 0 Amount Paid Other 5544

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

Total Cash payment(In Rs.) Cash 7128 Average Per labour 712.8

Total man days : 36