Muster Roll No. : 17971	Date From : 02/12/2020    Date To : 11/12/2020	Sanction No. : 3001007/2020-2021/65044/AS    Sanction Date : 17/11/2020
Work Code : 3001007015/LD/9422510163	Work Name : Ari land development over the land of Babul Mallik Son Banamali under Tuichindrai GP (3001007015/LD/9422510163)

Measurement Book Detail

MB NO.  13        Page NO.  30

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 8 9 10 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 Subrata Mallik(Son) TR-01-007-015-002/190 SC Tuchindrai Clony P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL052273 Credited 02/01/2021   2 Kanan Sarkar(Wife) TR-01-007-015-004/108 SC Ghaniarbill P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL052273 Credited 02/01/2021   3 Shekhar Dasgupta(Son) TR-01-007-015-002/5 OTHER Tuchindrai Clony A A A A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007015WL052273   4 Basana Sarkar(Wife) TR-01-007-015-004/1 SC Ghaniarbill P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL052273 Credited 04/01/2021   5 Shilpi Majumder Bhowmik(Self) TR-01-007-015-002/191 OTHER Tuchindrai Clony P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL052273 Credited 02/01/2021   6 Guruprasadh Mallik(Self) TR-01-007-015-002/189 SC Tuchindrai Clony P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL052273 Credited 02/01/2021   7 Jaba Datta(Wife) TR-01-007-015-004/104 OTHER Ghaniarbill P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL052273 Credited 02/01/2021   8 Parimal Sarkar(Self) TR-01-007-015-004/107 SC Ghaniarbill P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL052273 Credited 02/01/2021   9 Maya Rani Das(Wife) TR-01-007-015-002/32 SC Tuchindrai Clony P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL052273 Credited 01/01/2021   10 Jahar Lal Sarkar(Brother) TR-01-007-015-004/103 SC Ghaniarbill P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL052273 Credited 01/01/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13930 Amount Paid ST 0 Amount Paid Other 3980

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

Total Cash payment(In Rs.) Cash 17910 Average Per labour 1791

Total man days : 90