Muster Roll No. : 9786	Date From : 20/11/2018    Date To : 24/11/2018	Sanction No. : 699e    Sanction Date : 11/09/2018
Work Code : 3001007015/DP/9010272358	Work Name : Excavation of Contour at Lemon garden of Tufani Sarkar Under Tuichindrai GP (3001007015/DP/9010272358)

Measurement Book Detail

MB NO.  65        Page NO.  14

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 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 Suresh Sarkar(Self) TR-01-007-015-004/124 SC Ghaniarbill P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL030762 Credited 10/12/2018   2 Tinku Mallik(Self) TR-01-007-015-004/133 SC Ghaniarbill P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL030762 Credited 10/12/2018   3 Karuna Das(Wife) TR-01-007-015-004/134 SC Ghaniarbill P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL030762 Credited 10/12/2018   4 Goutam Mallik(Self) TR-01-007-015-004/149 OTHER Ghaniarbill A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL030762   5 Satish Mallik(Self) TR-01-007-015-004/152 OTHER Ghaniarbill P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL030762 Credited 10/12/2018   6 Parimal Sarkar(Self) TR-01-007-015-004/107 SC Ghaniarbill P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL030762 Credited 10/12/2018   7 Sumitra Mallik(Wife) TR-01-007-015-004/150 OTHER Ghaniarbill P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007WL030762 Credited 10/12/2018   8 Shikha Mallik(Wife) TR-01-007-015-004/121 SC Ghaniarbill P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL030762 Credited 10/12/2018   9 Mita Das (Sarkar)(Wife) TR-01-007-015-004/129 SC Ghaniarbill P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL030762 Credited 10/12/2018   10 Joysna Sarkar(Wife) TR-01-007-015-004/13 SC Ghaniarbill P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL030762 Credited 10/12/2018   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 45