Muster Roll No. : 3464	Date From : 23/01/2018    Date To : 05/02/2018	Sanction No. : OP/9010242814    Sanction Date : 14/06/2017
Work Code : 3001007010/OP/9010242814	Work Name : Administrative approval for PMAY ,IAY and TSGHS under Maiganga GP (3001007010/OP/9010242814)

Measurement Book Detail

MB NO.  11        Page NO.  9

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 11 12 13 14 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 Durjadhan Sarkar(Son) TR-01-007-010-001/145 SC Nayabari P P P P P P P P P P P P P P 14 177 2478 0 0 2478       3001007010WL032467 Credited 12/04/2018   2 Sadhan Biswas(Self) TR-01-007-010-001/96 OTHER Nayabari P P P P P P P P P P P P P P 14 177 2478 0 0 2478       3001007010WL032467 Credited 12/04/2018   3 Gour Sarkar(Self) TR-01-007-010-004/195 SC Maiganga P P P P P P P P P P P P P P 14 177 2478 0 0 2478       3001007010WL032467 Credited 12/04/2018   4 Amulya Sarkar(Father) TR-01-007-010-004/59 SC Maiganga P P P P P P P P P P P P P P 14 177 2478 0 0 2478       3001007010WL032467 Credited 12/04/2018   5 Haripad Sarkar(Self) TR-01-007-010-001/104 SC Nayabari P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL035591 Credited 24/08/2020   6 Sukhlal Nama(Self) TR-01-007-010-003/119 SC Dhakai Para P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL032467 Credited 12/04/2018   7 Satish Biswas(Self) TR-01-007-010-001/108 OTHER Radha Charan Tilla P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL032467 Credited 12/04/2018   8 Sabita Biswas(Sarkar) TR-01-007-010-006/179 SC D.M. Colony (North) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL032467 Credited 12/04/2018   9 Shrimati Sarkar(Wife) TR-01-007-010-004/34 SC Maiganga P P P P P P P P P P P P P P 14 177 2478 0 0 2478 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL032467 Credited 12/04/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17346 Amount Paid ST 0 Amount Paid Other 4956

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2478

Total man days : 126