Muster Roll No. : 1551	Date From : 28/10/2017    Date To : 02/11/2017	Sanction No. : ts-392    Sanction Date : 20/10/2017
Work Code : 3001007010/OP/9010251942	Work Name : Excavation of Recharge Pit under Maiganga G/P Teliamura R.D (3001007010/OP/9010251942)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Saraswati Mandal(Wife) TR-01-007-010-004/153 SC Maiganga P P P P P P 6 177 1062 0 0 1062       3001007010WL018115 Credited 08/11/2017   2 Saraswati Sarkar(Wife) TR-01-007-010-004/196 SC Maiganga P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007010WL018115 Credited 08/11/2017   3 Mangali Sarkar(Self) TR-01-007-010-004/60 SC Maiganga P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL018115 Credited 08/11/2017   4 Sunil Sarkar(Self) TR-01-007-010-004/24 SC Maiganga P P P P P P 6 177 1062 0 0 1062 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL036092 Credited 02/01/2021   5 Ananda Sarkar(Self) TR-01-007-010-004/95 SC Maiganga P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL018115 Credited 08/11/2017   6 Drupadi Sarkar(Self) TR-01-007-010-004/65 SC Maiganga P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL018115 Credited 08/11/2017   7 Chaitnya Biswas(Self) TR-01-007-010-004/150 SC Maiganga P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL018115 Credited 08/11/2017   8 Sandhya Sarkar(Wife) TR-01-007-010-004/35 SC Maiganga P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL018115 Credited 08/11/2017   9 Dipali Dey Sarkar(Wife) TR-01-007-010-004/192 SC Maiganga P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL018115 Credited 08/11/2017   10 Mayarani Sarkar(Wife) TR-01-007-010-004/149 SC Maiganga P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL018115 Credited 08/11/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10620 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60