Muster Roll No. : 15454	Date From : 10/10/2023    Date To : 18/10/2023	Sanction No. : 3001007/2023-2024/55493/AS    Sanction Date : 27/09/2023
Work Code : 3001007015/IF/9422719594	Work Name : Leveling of fallow land for individual on the land of Satish Mallik under Tuichindrai GP (3001007015/IF/9422719594)

Measurement Book Detail

MB NO.  4        Page NO.  29

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 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 Biswajit Sarkar(Son) TR-01-007-015-004/75 SC Ghaniarbill P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL084541 Credited 13/11/2023   2 Amari Mallik(Wife) TR-01-007-015-004/77 SC Ghaniarbill P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL084541 Credited 13/11/2023   3 Tapan Mallik(Self) TR-01-007-015-004/83 SC Ghaniarbill P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL084541 Credited 13/11/2023   4 Mayarani Das(Self) TR-01-007-015-004/89 SC Ghaniarbill P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL084541 Credited 13/11/2023   5 Anjana Sarkar(Wife) TR-01-007-015-004/9 SC Ghaniarbill P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL084541 Credited 13/11/2023   6 Sujit Sarkar(Son) TR-01-007-015-004/90 SC Ghaniarbill P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL084541 Credited 13/11/2023   7 Prasenjit Mallik(Son) TR-01-007-015-004/92 SC Ghaniarbill P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL084541 Credited 13/11/2023   8 Shipra Mallik(Wife) TR-01-007-015-004/79 SC Ghaniarbill P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL084541 Credited 13/11/2023   9 Dilip Sarkar(Self) TR-01-007-015-004/8 SC Ghaniarbill A A A A A A A P P 2 198 396 0 0 396 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL084541 Credited 13/11/2023   10 Parimal Giri(Son) TR-01-007-015-004/76 SC Ghaniarbill P P A P P P P P P 8 198 1584 0 0 1584 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL084541 Credited 13/11/2023   Daily Attendence 9 9 8 9 9 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16236 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16236 Average Per labour 1623.6

Total man days : 82