Muster Roll No. : 25272	Date From : 22/02/2024    Date To : 28/02/2024	Sanction No. : 3001007/2023-2024/1167/AS    Sanction Date : 29/01/2024
Work Code : 3001007015/WC/9010367242	Work Name : Const of individual farm pond on the land of Priyalal Sarkar with turfing under Tuichindrai GP (3001007015/WC/9010367242)

Measurement Book Detail

MB NO.  4        Page NO.  39

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 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 Safali Mallik(Wife) TR-01-007-015-004/83 SC Ghaniarbill P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL122015 Credited 24/04/2024   2 Mayarani Das(Self) TR-01-007-015-004/89 SC Ghaniarbill P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL122015 Credited 24/04/2024   3 Anjana Sarkar(Wife) TR-01-007-015-004/9 SC Ghaniarbill P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL122015 Credited 24/04/2024   4 Sujit Sarkar(Son) TR-01-007-015-004/90 SC Ghaniarbill P A A A A A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL122015 Credited 24/04/2024   5 Prasenjit Mallik(Son) TR-01-007-015-004/92 SC Ghaniarbill P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL122015 Credited 24/04/2024   6 Joti Mallik(Daughter-in-Law) TR-01-007-015-004/78 OTHER Ghaniarbill A P P A P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL122015 Credited 24/04/2024   7 Shankari Sarkar(Wife) TR-01-007-015-004/8 SC Ghaniarbill P A A A A A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL122015 Credited 24/04/2024   8 Shiyanika Das(Self) TR-06-007-015-004/188 SC Ghaniarbill P A A P A P A 3 200 600 0 0 600 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL122015 Credited 24/04/2024   Daily Attendence 7 5 5 5 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 950

Total man days : 38