Muster Roll No. : 727	Date From : 04/09/2017    Date To : 09/09/2017	Sanction No. : 041.304    Sanction Date : 24/08/2017
Work Code : 3001007010/OP/9010250993	Work Name : Excavation of Recharge Pit under Maiganga G/P Teliamura R.D (3001007010/OP/9010250993)

Measurement Book Detail

MB NO.  4        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 5 6 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 Subha Rani Das Ghosh(Wife) TR-01-007-010-003/151 OTHER Dhakai Para P P P P P P 6 177 1062 0 0 1062       3001007010WL016108 Credited 16/09/2017   2 Kanchan Bala Sarkar(Wife) TR-01-007-010-004/6 SC Maiganga P P P P P P 6 177 1062 0 0 1062       3001007010WL016108 Credited 16/09/2017   3 Laxmi Sarkar(Wife) TR-01-007-010-004/8 SC Maiganga P P P P P P 6 177 1062 0 0 1062       3001007010WL016108 Credited 16/09/2017   4 Krishan Sarkar(Son) TR-01-007-010-004/4 SC Maiganga P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL016108 Credited 16/09/2017   5 Dulal Sarkar(Self) TR-01-007-010-004/1 SC Maiganga P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL016108 Credited 16/09/2017   6 Gouranga Sarkar(Self) TR-01-007-010-004/5 SC Maiganga P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL016108 Credited 16/09/2017   7 Khetra Mohan Sarkar(Self) TR-01-007-010-004/7 SC Maiganga P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL016108 Credited 16/09/2017   8 Shankar Sarkar(Self) TR-01-007-010-004/3 SC Maiganga P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL016108 Credited 16/09/2017   9 Bikash Biswas(Self) TR-01-007-010-004/9 SC Maiganga P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007010WL016108 Credited 16/09/2017   10 Swapna Sarkar(Wife) TR-01-007-010-004/2 SC Maiganga P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL016108 Credited 16/09/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9558 Amount Paid ST 0 Amount Paid Other 1062

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60