Muster Roll No. : 26770	Date From : 16/03/2024    Date To : 27/03/2024	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 8 9 10 11 12 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 Samali Sarkar(Self) TR-01-007-015-004/61 SC 14 - Card P P P P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL126619 Credited 25/04/2024   2 Narayan Sarkar(Self) TR-01-007-015-004/62 SC Ghaniarbill P P P A A P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL126619 Credited 25/04/2024   3 Sujit Das(Son) TR-01-007-015-004/68 SC Ghaniarbill P P P A P P P P A P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL126619 Credited 25/04/2024   4 Khelan Mallik(Wife) TR-01-007-015-004/74 SC Ghaniarbill P P P P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL126619 Credited 25/04/2024   5 Safali Mallik(Wife) TR-01-007-015-004/83 SC Ghaniarbill P A P P P A P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL126619 Credited 25/04/2024   6 Mayarani Das(Self) TR-01-007-015-004/89 SC Ghaniarbill P P P P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL126619 Credited 25/04/2024   7 Anjana Sarkar(Wife) TR-01-007-015-004/9 SC Ghaniarbill P P P P P P A P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL126619 Credited 25/04/2024   8 Joti Mallik(Daughter-in-Law) TR-01-007-015-004/78 OTHER Ghaniarbill P P P P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL126619 Credited 25/04/2024   9 Shankari Sarkar(Wife) TR-01-007-015-004/8 SC Ghaniarbill A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL126619   10 Parimal Giri(Son) TR-01-007-015-004/76 SC Ghaniarbill A P A A A A A A P P P P 5 203 1015 0 0 1015 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL126619 Credited 25/04/2024   Daily Attendence 8 8 8 6 7 7 7 8 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16646 Amount Paid ST 0 Amount Paid Other 2436

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

Total Cash payment(In Rs.) Cash 19082 Average Per labour 1908.2

Total man days : 94