Muster Roll No. : 12929	Date From : 14/09/2020    Date To : 17/09/2020	Sanction No. : 3001007/2020-2021/48790/AS    Sanction Date : 05/09/2020
Work Code : 3001007015/LD/9422510171	Work Name : Ari land development over the land of Subrata Mallik son of Prafulla under Tuichindrai GP (3001007015/LD/9422510171)

Measurement Book Detail

MB NO.  13        Page NO.  21

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 Malati Das(Wife) TR-01-007-015-002/52 OTHER Tuchindrai Clony P P P P 4 198 792 0 0 792 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL032719 Credited 03/10/2020   2 Parul Shukla Das(Wife) TR-01-007-015-002/53 SC Tuchindrai Clony P P P P 4 198 792 0 0 792 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL032719 Credited 30/09/2020   3 Kanan Sarkar(Wife) TR-01-007-015-002/61 SC Tuchindrai Clony P P P P 4 198 792 0 0 792 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL032719 Credited 30/09/2020   4 Anjali Das(Wife) TR-01-007-015-002/63 SC Tuchindrai Clony P P P P 4 198 792 0 0 792 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL032719 Credited 30/09/2020   5 Parimal Malakar(Son) TR-01-007-015-002/65 SC Tuchindrai Clony P P P P 4 198 792 0 0 792 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL032719 Credited 01/10/2020   6 Nirmal Sarkar(Son) TR-01-007-015-002/69 SC Tuchindrai Clony P P P P 4 198 792 0 0 792 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL032719 Credited 30/09/2020   7 Kalpana Rudrapal(Wife) TR-01-007-015-002/80 OTHER Tuchindrai Clony P P P P 4 198 792 0 0 792 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL032719 Credited 30/09/2020   8 Parbati Sarkar(Wife) TR-01-007-015-002/96 SC Tuchindrai Clony P P P P 4 198 792 0 0 792 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL032719 Credited 30/09/2020   9 Basana Rudrapal(Wife) TR-01-007-015-002/62 OTHER Tuchindrai Clony P P P P 4 198 792 0 0 792 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL032719 Credited 30/09/2020   10 Arun Sarkar(Son) TR-01-007-015-002/60 SC Tuchindrai Clony P P P P 4 198 792 0 0 792 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL032719 Credited 30/09/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5544 Amount Paid ST 0 Amount Paid Other 2376

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 792

Total man days : 40