Muster Roll No. : 9808	Date From : 22/07/2020    Date To : 25/07/2020	Sanction No. : 3001007/2020-2021/37721/AS    Sanction Date : 11/07/2020
Work Code : 3001007015/DP/9422438208	Work Name : Excavation of contour terrace of Brajendra Das under Tuichindrai GP (3001007015/DP/9422438208)

Measurement Book Detail

MB NO.  13        Page NO.  16

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 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 Parul Shukla Das(Wife) TR-01-007-015-002/53 SC Tuchindrai Clony P P P P 4 192 768 0 0 768 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL020237 Credited 05/08/2020   2 Sujit Das(Son) TR-01-007-015-002/57 SC Tuchindrai Clony P P P P 4 192 768 0 0 768 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL020237 Credited 05/08/2020   3 Kajal Sarkar(Daughter) TR-01-007-015-002/58 SC Tuchindrai Clony P P P P 4 192 768 0 0 768 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL020237 Credited 05/08/2020   4 Jugmaya Sarkar(Self) TR-01-007-015-002/60 SC Tuchindrai Clony P P P P 4 192 768 0 0 768 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL020237 Credited 05/08/2020   5 Kanan Sarkar(Wife) TR-01-007-015-002/61 SC Tuchindrai Clony P P P P 4 192 768 0 0 768 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL020237 Credited 05/08/2020   6 Anjali Das(Wife) TR-01-007-015-002/63 SC Tuchindrai Clony P P P P 4 192 768 0 0 768 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL020237 Credited 05/08/2020   7 Malati Sarkar(Self) TR-01-007-015-002/64 SC Tuchindrai Clony P P P P 4 192 768 0 0 768 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL020237 Credited 05/08/2020   8 Usha Rani Rudrapal(Self) TR-01-007-015-002/46 OTHER Tuchindrai Clony P P P P 4 192 768 0 0 768 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL020237 Credited 05/08/2020   9 Namita Das(Wife) TR-01-007-015-002/51 SC Tuchindrai Clony P P P P 4 192 768 0 0 768 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL020237 Credited 05/08/2020   10 Sujit Rudra Paul(Son) TR-01-007-015-002/46 OTHER Tuchindrai Clony P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL020237 Credited 05/08/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6144 Amount Paid ST 0 Amount Paid Other 1536

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 768

Total man days : 40