Muster Roll No. : 15300	Date From : 10/10/2023    Date To : 18/10/2023	Sanction No. : 3001007/2023-2024/55668/AS    Sanction Date : 27/09/2023
Work Code : 3001007015/IF/9422719643	Work Name : Const of contour terrace at lemon garden on the land of Krishna Sarkar under Tuichindrai GP (3001007015/IF/9422719643)

Measurement Book Detail

MB NO.  4        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 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 Kanchan Rudra Paul(Wife) TR-01-007-015-002/105 OTHER Tuchindrai Clony P P P P P P P P P 9 201 1809 0 0 1809 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL084325 Credited 13/11/2023   2 Tapan Shil(Son) TR-01-007-015-002/106 OTHER Tuchindrai Clony P P P P P P P P P 9 201 1809 0 0 1809 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL084325 Credited 13/11/2023   3 Nilima Sarkar(Self) TR-01-007-015-002/124 SC Tuchindrai Clony P P P P P P P P P 9 201 1809 0 0 1809 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL084325 Credited 13/11/2023   4 Rekha Choudhury(Mother) TR-01-007-015-002/128 OTHER Tuchindrai Clony A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL084325   5 Joyti Rudrapal(Self) TR-01-007-015-002/15 OTHER Tuchindrai Clony P P P P P P P P P 9 201 1809 0 0 1809 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL084325 Credited 13/11/2023   6 Biswajit Rudrapal(Self) TR-01-007-015-002/164 OTHER Tuchindrai Clony P P P P P P P P P 9 201 1809 0 0 1809 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL084325 Credited 13/11/2023   7 Manti Malakar (Das)(Wife) TR-01-007-015-002/165 SC Tuchindrai Clony P P P P P P P P P 9 201 1809 0 0 1809 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007015WL084325 Credited 13/11/2023   8 Pranab Malakar(Self) TR-01-007-015-002/167 SC Tuchindrai Clony P P P P P P P P P 9 201 1809 0 0 1809 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL084325 Credited 13/11/2023   9 Sanchita Sarkar(Wife) TR-01-007-015-002/187 OTHER Tuchindrai Clony P P P P P P P P P 9 201 1809 0 0 1809 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007015WL084325 Credited 13/11/2023   10 Radha Rani Majumdar(Daughter-in-Law) TR-01-007-015-002/100 OTHER Tuchindrai Clony P P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL084325 Credited 13/11/2023   Daily Attendence 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5427 Amount Paid ST 0 Amount Paid Other 10854

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

Total Cash payment(In Rs.) Cash 16281 Average Per labour 1628.1

Total man days : 81