Muster Roll No. : 25685	Date From : 19/03/2021    Date To : 25/03/2021	Sanction No. : 3001007/2020-2021/7934/AS    Sanction Date : 04/03/2021
Work Code : 3001007009/WC/9010315922	Work Name : Excavation of community Pond near the land of Basanta Biswas (3001007009/WC/9010315922)

Measurement Book Detail

MB NO.  57        Page NO.  105

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 Kalpana Biswas(Wife) TR-01-007-009-002/113 SC Balucherra North Para P P P P P A A 5 199 995 0 0 995 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL071302 Credited 29/04/2021   2 Harimohan Sarkar(Self) TR-01-007-009-002/114 SC Balucherra North Para A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL071302   3 Chaya Rani Biswas(Wife) TR-01-007-009-002/115 SC Balucherra North Para P P P P P P A 6 199 1194 0 0 1194 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL071302 Credited 29/04/2021   4 Dipali Biswas(Wife) TR-01-007-009-002/116 SC Balucherra North Para P P P P P P P 7 199 1393 0 0 1393 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL071302 Credited 29/04/2021   5 Joytsna Mandal(Wife) TR-01-007-009-002/117 SC Balucherra North Para P P P P P P P 7 199 1393 0 0 1393 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL071302 Credited 29/04/2021   6 Sabita Deb(Wife) TR-01-007-009-002/118 OTHER Balucherra North Para P P P P P P P 7 199 1393 0 0 1393 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL071302 Credited 29/04/2021   7 Dalu Deb(Wife) TR-01-007-009-002/119 OTHER Balucherra North Para P P P P P P P 7 199 1393 0 0 1393 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL071302 Credited 29/04/2021   8 Tulshi Deb(Wife) TR-01-007-009-002/12 OTHER Balucherra North Para P P P P P P P 7 199 1393 0 0 1393 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL071302 Credited 29/04/2021   9 Rupa Deb(Wife) TR-01-007-009-002/121 OTHER Balucherra North Para P P P P P P A 6 199 1194 0 0 1194 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL071302 Credited 29/04/2021   10 Mina Gope(Wife) TR-01-007-009-002/120 OTHER Balucherra North Para P P P P P P P 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007009WL071302 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 4975 Amount Paid ST 0 Amount Paid Other 6766

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

Total Cash payment(In Rs.) Cash 11741 Average Per labour 1174.1

Total man days : 59