Muster Roll No. : 413	Date From : 19/05/2021    Date To : 28/05/2021	Sanction No. : 3001007/2021-2022/16026/AS    Sanction Date : 03/05/2021
Work Code : 3001007015/LD/9422542954	Work Name : Land development on the land of Chandra Sarkar Wife of Hemanta under Tuichindrai GP (3001007015/LD/9422542954)

Measurement Book Detail

MB NO.  47        Page NO.  2

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 10 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 Jaba Sharma(Daughter) TR-01-007-015-004/71 OTHER Ghaniarbill P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL004532 Credited 05/06/2021   2 Biswajit Sarkar(Son) TR-01-007-015-004/75 SC Ghaniarbill P P P A A A A A A A 3 195 585 0 0 585 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL004532 Credited 05/06/2021   3 Amari Mallik(Wife) TR-01-007-015-004/77 SC Ghaniarbill P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL004532 Credited 05/06/2021   4 Kalpana Mallik(Wife) TR-01-007-015-004/80 SC Ghaniarbill P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL004532 Credited 05/06/2021   5 Mayarani Mallik(Wife) TR-01-007-015-004/81 SC Ghaniarbill P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL004532 Credited 05/06/2021   6 Safali Mallik(Wife) TR-01-007-015-004/83 SC Ghaniarbill P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL004532 Credited 05/06/2021   7 Joti Mallik(Daughter-in-Law) TR-01-007-015-004/78 OTHER Ghaniarbill P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL004532 Credited 05/06/2021   8 Shipra Mallik(Wife) TR-01-007-015-004/79 SC Ghaniarbill P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL004532 Credited 05/06/2021   9 Basana Sarkar(Wife) TR-01-007-015-004/73 SC Ghaniarbill P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL004532 Credited 05/06/2021   10 Parimal Giri(Son) TR-01-007-015-004/76 SC Ghaniarbill P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL004532 Credited 05/06/2021   Daily Attendence 10 10 10 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14235 Amount Paid ST 0 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 18135 Average Per labour 1813.5

Total man days : 93