Muster Roll No. : 19942	Date From : 14/03/2022    Date To : 17/03/2022	Sanction No. : 3001007/2021-2022/5739/AS    Sanction Date : 17/02/2022
Work Code : 3001007015/LD/9422614526	Work Name : Land development on the land of Premdulal Roy Under Tuichindrai GP (3001007015/LD/9422614526)

Measurement Book Detail

MB NO.  46        Page NO.  10

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 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 Arati Rudra Paul(Wife) TR-01-007-015-002/121 OTHER Tuchindrai Clony A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0092774   2 Nilima Sarkar(Self) TR-01-007-015-002/124 SC Tuchindrai Clony P P P P 4 169 676 0 0 676 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0092774 Credited 04/04/2022   3 Tapan Kumar Das(Self) TR-01-007-015-002/125 SC Tuchindrai Clony P P P P 4 169 676 0 0 676 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0092774 Credited 03/04/2022   4 Rekha Choudhury(Mother) TR-01-007-015-002/128 OTHER Tuchindrai Clony P P P P 4 169 676 0 0 676 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0092774 Credited 27/03/2022   5 Mahesh Chakraborti(Son) TR-01-007-015-002/135 OTHER Tuchindrai Clony P P P P 4 169 676 0 0 676 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0092774 Credited 26/03/2022   6 Renu Bhowmik(Wife) TR-01-007-015-002/136 SC Tuchindrai Clony P P P P 4 169 676 0 0 676 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0092774 Credited 04/04/2022   7 Anjana Sarkar(Self) TR-01-007-015-002/140 SC Tuchindrai Clony P P P P 4 169 676 0 0 676 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0092774 Credited 04/04/2022   8 Joyti Rudrapal(Self) TR-01-007-015-002/15 OTHER Tuchindrai Clony P P P P 4 169 676 0 0 676 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0092774 Credited 27/03/2022   9 Jotshna Rudra pal(Wife) TR-01-007-015-002/142 OTHER Tuchindrai Clony P P P P 4 169 676 0 0 676 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL0092774 Credited 26/03/2022   10 Manika Das(Wife) TR-01-007-015-002/13 SC Tuchindrai Clony P P P P 4 169 676 0 0 676 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL0092774 Credited 03/04/2022   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3380 Amount Paid ST 0 Amount Paid Other 2704

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

Total Cash payment(In Rs.) Cash 6084 Average Per labour 608.4

Total man days : 36