Muster Roll No. : 10539	Date From : 26/11/2018    Date To : 30/11/2018	Sanction No. : 683E    Sanction Date : 11/09/2018
Work Code : 3001007015/DP/9010271071	Work Name : Excavation of contour terrace at Lemon garden of Prasenjit Deb under Tuichindrai GP (3001007015/DP/9010271071)

Measurement Book Detail

MB NO.  65        Page NO.  26

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 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 Anjan Biswas(Son) TR-01-007-015-001/39 OTHER South Karailong Ward 4 P P P P A 4 168 672 0 0 672       3001007WL032486 Credited 13/12/2018   2 Subha Rani Biswas(Wife) TR-01-007-015-001/40 OTHER 14 - Card P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032486 Credited 13/12/2018   3 Alak Biswas(Son) TR-01-007-015-001/42 SC 14 - Card P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032486 Credited 13/12/2018   4 Niaty Roy(Wife) TR-01-007-015-001/35 OTHER 14 - Card P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032486 Credited 13/12/2018   5 Harini Bhowmik(Wife) TR-01-007-015-001/36 OTHER 14 - Card A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032486   6 Sadhana Roy(Wife) TR-01-007-015-001/37 OTHER 14 - Card P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032486 Credited 13/12/2018   7 Kanak Das(Wife) TR-01-007-015-001/38 SC 14 - Card P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032486 Credited 13/12/2018   8 Sita Rani Shil(Wife) TR-01-007-015-001/44 OTHER 14 - Card P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032486 Credited 13/12/2018   9 Rebati Bhowmik(Son) TR-01-007-015-001/43 OTHER 14 - Card P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032486 Credited 13/12/2018   10 Abhijit Biswas(Son) TR-01-007-015-001/41 SC 14 - Card P P P P P 5 168 840 0 0 840 CANARA BANK Canara Bank CNRB0004149 3001007WL032486 Credited 13/12/2018   Daily Attendence 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 44