Muster Roll No. : 17967	Date From : 21/11/2020    Date To : 29/11/2020	Sanction No. : 3001007/2020-2021/65044/AS    Sanction Date : 17/11/2020
Work Code : 3001007015/LD/9422510163	Work Name : Ari land development over the land of Babul Mallik Son Banamali under Tuichindrai GP (3001007015/LD/9422510163)

Measurement Book Detail

MB NO.  13        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 Subna Sarkar(Wife) TR-01-007-015-004/62 SC Ghaniarbill P P P P P P P P P 9 199 1791 0 0 1791 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL049922 Credited 01/01/2021   2 Minu Sarkar(Wife) TR-01-007-015-004/64 SC Ghaniarbill P P P P P P P P P 9 199 1791 0 0 1791 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL049922 Credited 02/01/2021   3 Sujit Das(Son) TR-01-007-015-004/68 SC Ghaniarbill P P P P P P P P P 9 199 1791 0 0 1791 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL049922 Credited 02/01/2021   4 Jaba Sharma(Daughter) TR-01-007-015-004/71 OTHER Ghaniarbill P P P P P P P P P 9 199 1791 0 0 1791 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL049922 Credited 02/01/2021   5 Khelan Mallik(Wife) TR-01-007-015-004/74 SC Ghaniarbill P P P P P P P P P 9 199 1791 0 0 1791 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL049922 Credited 02/01/2021   6 Biswajit Sarkar(Son) TR-01-007-015-004/75 SC Ghaniarbill A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL049922   7 Amari Mallik(Wife) TR-01-007-015-004/77 SC Ghaniarbill P P P P P P P P P 9 199 1791 0 0 1791 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL049922 Credited 02/01/2021   8 Joti Mallik(Daughter-in-Law) TR-01-007-015-004/78 OTHER Ghaniarbill P P P P P P P P P 9 199 1791 0 0 1791 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL049922 Credited 02/01/2021   9 Basana Sarkar(Wife) TR-01-007-015-004/73 SC Ghaniarbill P P P P P P P P P 9 199 1791 0 0 1791 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL049922 Credited 02/01/2021   10 Parimal Giri(Son) TR-01-007-015-004/76 SC Ghaniarbill P P P P P P P P P 9 199 1791 0 0 1791 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL049922 Credited 02/01/2021   Daily Attendence 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12537 Amount Paid ST 0 Amount Paid Other 3582

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

Total Cash payment(In Rs.) Cash 16119 Average Per labour 1611.9

Total man days : 81