Muster Roll No. : 6152	Date From : 07/08/2019    Date To : 16/08/2019	Sanction No. : 1794-99    Sanction Date : 13/06/2019
Work Code : 3001007/DP/9422410761	Work Name : Creation & maintenance of 2019 Road Side Plantation at Maiganga over 4 km 2019 20 (3001007/DP/9422410761)

Measurement Book Detail

MB NO.  1        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 Giribala Ghosh(Wife) TR-01-007-010-003/121 OTHER Dhakai Para P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL018396 Credited 07/09/2019   2 Malati Ghosh(Self) TR-01-007-010-003/14 OTHER Dhakai Para A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL018396   3 Birendra Biswas(Self) TR-01-007-010-003/143 SC Dhakai Para P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL018396 Credited 07/09/2019   4 Manika Sarkar(Wife) TR-01-007-010-003/123 SC Dhakai Para P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL018396 Credited 07/09/2019   5 Niranjan Das(Self) TR-01-007-010-003/124 OTHER Dhakai Para P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL018396 Credited 07/09/2019   6 Basanti Ghosh(Self) TR-01-007-010-003/2 OTHER Dhakai Para A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL018396   7 Sadhan Das(Self) TR-01-007-010-003/27 OTHER Dhakai Para P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL018396 Credited 07/09/2019   8 Ashit Nandi(Self) TR-01-007-010-003/144 OTHER Dhakai Para P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL018396 Credited 07/09/2019   9 Manju Sarkar(Wife) TR-01-007-010-003/146 SC Dhakai Para P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL018396 Credited 07/09/2019   10 Parimal Ghosh(Self) TR-01-007-010-003/13 OTHER Dhakai Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018396 Credited 07/09/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1536

Total man days : 80