Muster Roll No. : 11736	Date From : 31/12/2019    Date To : 06/01/2020	Sanction No. : 3001007/2019-2020/40004/AS    Sanction Date : 15/09/2019
Work Code : 3001007015/DP/9422420106	Work Name : Excavation of contour tarrace at Lemon garden of Kamal Sarkar (3001007015/DP/9422420106)

Measurement Book Detail

MB NO.  66        Page NO.  13

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 Anjali Das(Wife) TR-01-007-015-002/63 SC Tuchindrai Clony P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL038409 Credited 30/01/2020   2 Malati Sarkar(Self) TR-01-007-015-002/64 SC Tuchindrai Clony A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL038409   3 Parimal Malakar(Son) TR-01-007-015-002/65 SC Tuchindrai Clony P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL038409 Credited 29/01/2020   4 Shantanu Majumdar ( Das)(Wife) TR-01-007-015-002/66 SC Tuchindrai Clony P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL038409 Credited 30/01/2020   5 Suman nandi(Son) TR-01-007-015-002/68 OTHER Tuchindrai Clony P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL038409 Credited 30/01/2020   6 Nirmal Sarkar(Son) TR-01-007-015-002/69 SC Tuchindrai Clony P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL038409 Credited 30/01/2020   7 Biplab Rudra pal(Son) TR-01-007-015-002/75 OTHER Tuchindrai Clony P P P P P P A 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL038409 Credited 29/01/2020   8 Kalpana Sarkar(Wife) TR-01-007-015-002/76 SC Tuchindrai Clony P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL038409 Credited 30/01/2020   9 Dulal Das(Son) TR-01-007-015-002/7 SC Tuchindrai Clony P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL038409 Credited 30/01/2020   10 Titan Das(Son) TR-01-007-015-002/74 SC Tuchindrai Clony P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL038409 Credited 30/01/2020   Daily Attendence 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9016 Amount Paid ST 0 Amount Paid Other 2392

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

Total Cash payment(In Rs.) Cash 11408 Average Per labour 1140.8

Total man days : 62