Muster Roll No. : 6360	Date From : 12/08/2019    Date To : 18/08/2019	Sanction No. : 3001007/2019-2020/29089/AS    Sanction Date : 25/07/2019
Work Code : 3001007010/IC/9010256555	Work Name : Excavation of Agri. Channel from Sujit Biswas House to Maiganga Charra. (3001007010/IC/9010256555)

Measurement Book Detail

MB NO.  18        Page NO.  9

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 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 Kajal Sarkar(Wife) TR-01-007-010-005/113 SC Das Para A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL017270   2 Iti Sarkar(Self) TR-01-007-010-005/128 SC Das Para P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL017270 Credited 07/09/2019   3 Shailen Biswas(Self) TR-01-007-010-005/110 OTHER Das Para P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL017270 Credited 07/09/2019   4 Archana Haldar(Self) TR-01-007-010-005/121 SC Das Para P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL017270 Credited 07/09/2019   5 Goutam Biswas(Self) TR-01-007-010-005/100 OTHER Das Para P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL017270 Credited 07/09/2019   6 Kalpana Mandal(Self) TR-01-007-010-005/107 OTHER Das Para P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL017270 Credited 07/09/2019   7 Narendra Sarkar(Self) TR-01-007-010-005/126 SC Das Para A A A P P P P 4 184 736 0 0 736 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL017270 Credited 07/09/2019   8 Khelan Sarkar(Self) TR-01-007-010-005/118 SC Das Para P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL017270 Credited 07/09/2019   9 Sudhan Ch. Sarkar(Self) TR-01-007-010-005/119 SC Das Para A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL017270   10 Gurucharan Sarkar(Self) TR-01-007-010-005/129 SC Das Para P P P P P P P 7 184 1288 0 0 1288 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL017270 Credited 07/09/2019   Daily Attendence 7 7 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5888 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 9752 Average Per labour 975.2

Total man days : 53