Muster Roll No. : 306	Date From : 17/05/2019    Date To : 20/05/2019	Sanction No. : 3001007/2019-2020/3814/AS    Sanction Date : 14/05/2019
Work Code : 3001007015/WC/9010277043	Work Name : Excavation of cheek dam over the land of Dhirendra Bhowmik S/o Upendra Under Tuichindrai GP (3001007015/WC/9010277043)

Measurement Book Detail

MB NO.  66        Page NO.  1

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 Amari Mallik(Wife) TR-01-007-015-004/77 SC Ghaniarbill P P P P 4 163 652 0 0 652 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL000646 Credited 31/05/2019   2 Kalpana Mallik(Wife) TR-01-007-015-004/80 SC Ghaniarbill P P P P 4 163 652 0 0 652 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL000646 Credited 31/05/2019   3 Ramkumar Mallik(Son) TR-01-007-015-004/81 SC Ghaniarbill P P P P 4 163 652 0 0 652 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL000646 Credited 31/05/2019   4 Safali Mallik(Wife) TR-01-007-015-004/83 SC Ghaniarbill P P P P 4 163 652 0 0 652 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL000646 Credited 31/05/2019   5 Sajal Das(Son) TR-01-007-015-004/89 SC Ghaniarbill P P P P 4 163 652 0 0 652 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL000646 Credited 31/05/2019   6 Anjana Sarkar(Wife) TR-01-007-015-004/9 SC Ghaniarbill P P A A 2 163 326 0 0 326 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL000646 Credited 31/05/2019   7 Joti Mallik(Daughter-in-Law) TR-01-007-015-004/78 OTHER Ghaniarbill A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL000646   8 Shipra Mallik(Wife) TR-01-007-015-004/79 SC Ghaniarbill P P P P 4 163 652 0 0 652 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL000646 Credited 31/05/2019   9 Shankari Sarkar(Wife) TR-01-007-015-004/8 SC Ghaniarbill P P P P 4 163 652 0 0 652 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL000646 Credited 31/05/2019   10 Parimal Giri(Son) TR-01-007-015-004/76 SC Ghaniarbill P P P P 4 163 652 0 0 652 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL000646 Credited 31/05/2019   Daily Attendence 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5542 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5542 Average Per labour 554.2

Total man days : 34