Muster Roll No. : 25267	Date From : 22/02/2024    Date To : 28/02/2024	Sanction No. : 3001007/2023-2024/1167/AS    Sanction Date : 29/01/2024
Work Code : 3001007015/WC/9010367242	Work Name : Const of individual farm pond on the land of Priyalal Sarkar with turfing under Tuichindrai GP (3001007015/WC/9010367242)

Measurement Book Detail

MB NO.  4        Page NO.  39

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 Tufani Sarkar(Self) TR-01-007-015-004/13 SC Ghaniarbill P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL122015 Credited 24/04/2024   2 Tinku Mallik(Self) TR-01-007-015-004/133 SC Ghaniarbill A A P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL122015 Credited 24/04/2024   3 Karuna Das(Wife) TR-01-007-015-004/134 SC Ghaniarbill P P P P P A A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL122015 Credited 24/04/2024   4 Goutam Mallik(Self) TR-01-007-015-004/149 OTHER Ghaniarbill P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0127958 Credited 15/05/2024   5 Anu Sarkar(Wife) TR-01-007-015-004/15 SC Ghaniarbill P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0127958 Credited 15/05/2024   6 Dulal Sarkar(Husband) TR-01-007-015-004/125 SC Ghaniarbill A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL122015   7 Arati Sarkar Biswas(Daughter) TR-01-007-015-004/124 SC Ghaniarbill P P P P A P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007015WL122015 Credited 24/04/2024   8 Shikha Mallik(Wife) TR-01-007-015-004/121 SC Ghaniarbill P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL122015 Credited 24/04/2024   9 Mita Das (Sarkar)(Wife) TR-01-007-015-004/129 SC Ghaniarbill P A P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL122015 Credited 24/04/2024   10 Sandha rani Sarkar (Mallik)(Wife) TR-01-007-015-004/153 SC Ghaniarbill P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL122015 Credited 24/04/2024   Daily Attendence 8 7 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10000 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 57