Muster Roll No. : 8067	Date From : 31/08/2019    Date To : 04/09/2019	Sanction No. : 3001007/2019-2020/18518/AS    Sanction Date : 24/06/2019
Work Code : 3001007015/LD/9422478981	Work Name : Land development for play ground of Nepal Tila under Tuichindrai GP (3001007015/LD/9422478981)

Measurement Book Detail

MB NO.  125        Page NO.  4

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 Anil Das(Son) TR-01-007-015-005/1 SC Tuichindrai Colony (West) P P P P P 5 159 795 0 0 795 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL020755 Credited 13/09/2019   2 Sarmapan Deb(Self) TR-01-007-015-005/10 OTHER Tuichindrai Colony (West) A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL020755   3 Shobha Sarkar(Wife) TR-01-007-015-005/11 SC Tuichindrai Colony (West) A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL020755   4 Biswajit Laskar(Son) TR-01-007-015-005/12 OTHER Tuichindrai Colony (West) P P P P P 5 159 795 0 0 795 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL020755 Credited 13/09/2019   5 Sima Malakar(Wife) TR-01-007-015-005/14 SC Kuishartilla (South) Ward 1 P P P P P 5 159 795 0 0 795 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL020755 Credited 13/09/2019   6 Litan Sarkar(Son) TR-01-007-015-005/15 SC Tuichindrai Colony (West) P P P P P 5 159 795 0 0 795 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL020755 Credited 13/09/2019   7 Kebal Sarkar(Son) TR-01-007-015-005/16 SC Tuichindrai Colony (West) A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL020755   8 Supriya Sarkar Bhowmik(Wife) TR-01-007-015-004/179 OTHER Ghaniarbill P P P P P 5 159 795 0 0 795 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL020755 Credited 13/09/2019   9 Santosh Ghosh(Son) TR-01-007-015-005/13 OTHER Tuichindrai Colony (West) P P P P P 5 159 795 0 0 795 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL020755 Credited 13/09/2019   10 Chandibala Deb Das(Wife) TR-01-007-015-005/100 SC Tuichindrai Colony (West) P P P P P 5 159 795 0 0 795 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007015WL020755 Credited 13/09/2019   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3180 Amount Paid ST 0 Amount Paid Other 2385

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

Total Cash payment(In Rs.) Cash 5565 Average Per labour 556.5

Total man days : 35