Muster Roll No. : 23024	Date From : 13/02/2021    Date To : 21/02/2021	Sanction No. : 3001007/2020-2021/2460/AS    Sanction Date : 25/01/2021
Work Code : 3001007015/LD/9422536239	Work Name : Agri land development on the land of Brajendra Sarkar under Tuichindrai GP (3001007015/LD/9422536239)

Measurement Book Detail

MB NO.  13        Page NO.  32

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 Sima Malakar(Wife) TR-01-007-015-005/14 SC Kuishartilla (South) Ward 1 P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065695 Credited 02/03/2021   2 Litan Sarkar(Son) TR-01-007-015-005/15 SC Tuichindrai Colony (West) P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065695 Credited 02/03/2021   3 Shishir Kr Choudhari(Self) TR-01-007-015-005/17 OTHER Tuichindrai Colony (West) P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065695 Credited 02/03/2021   4 Jitesh Das(Son) TR-01-007-015-005/21 SC Tuichindrai Colony (West) P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065695 Credited 02/03/2021   5 Samar Roy(Son) TR-01-007-015-005/24 OTHER Tuichindrai Colony (West) P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065695 Credited 02/03/2021   6 Chandana Bhowmik(Daughter-in-Law) TR-01-007-015-005/34 OTHER Tuichindrai Colony (West) P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065695 Credited 02/03/2021   7 Arati Rudrapal(Wife) TR-01-007-015-005/4 OTHER Tuichindrai Colony (West) P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065695 Credited 02/03/2021   8 Kajal Dey(Son) TR-01-007-015-005/37 OTHER Tuichindrai Colony (West) P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065695 Credited 02/03/2021   9 Ranajit Sarkar(Son) TR-01-007-015-005/39 SC Tuichindrai Colony (West) P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065695 Credited 02/03/2021   10 Badal Sarkar(Son) TR-01-007-015-005/22 SC Tuichindrai Colony (West) P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL065695 Credited 02/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8910 Amount Paid ST 0 Amount Paid Other 8910

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

Total Cash payment(In Rs.) Cash 17820 Average Per labour 1782

Total man days : 90