Muster Roll No. : 4929	Date From : 14/06/2023    Date To : 20/06/2023	Sanction No. : 3001007/2023-2024/20204/AS    Sanction Date : 22/05/2023
Work Code : 3001007015/LD/9422653141	Work Name : Leveling of fallow land for individual on the land of Goutam Mallik under tuichindrai gp. (3001007015/LD/9422653141)

Measurement Book Detail

MB NO.  4        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 7 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 Sujit Das(Son) TR-01-007-015-004/68 SC Ghaniarbill P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL023180 Credited 03/07/2023   2 Khelan Mallik(Wife) TR-01-007-015-004/74 SC Ghaniarbill P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL023180 Credited 03/07/2023   3 Biswajit Sarkar(Son) TR-01-007-015-004/75 SC Ghaniarbill P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL023180 Credited 03/07/2023   4 Tapan Mallik(Self) TR-01-007-015-004/83 SC Ghaniarbill P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL023180 Credited 03/07/2023   5 Parimal Giri(Son) TR-01-007-015-004/76 SC Ghaniarbill P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL023180 Credited 03/07/2023   Daily Attendence 5 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 6800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6800 Average Per labour 1360

Total man days : 34