Muster Roll No. : 3266	Date From : 07/01/2018    Date To : 12/01/2018	Sanction No. : 544.    Sanction Date : 16/12/2017
Work Code : 3001007015/LD/9422432113	Work Name : Excavation of sand cleaning of flood affected on the land of Mantosh Sarkar (3001007015/LD/9422432113)

Measurement Book Detail

MB NO.  12        Page NO.  22

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 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 Anjan Biswas(Son) TR-01-007-015-001/39 OTHER South Karailong Ward 4 P P P P A A 4 170 680 0 0 680       3001007WL035464 Credited 11/04/2019   2 Swapna Sarkar(Wife) TR-01-007-015-001/33 OTHER 14 - Card P P P P A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029728 Credited 06/02/2018   3 Niaty Roy(Wife) TR-01-007-015-001/35 OTHER 14 - Card P P P P A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029728 Credited 06/02/2018   4 Harini Bhowmik(Wife) TR-01-007-015-001/36 OTHER 14 - Card A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029728   5 Sadhana Roy(Wife) TR-01-007-015-001/37 OTHER 14 - Card P P P P A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029728 Credited 06/02/2018   6 Kanak Das(Wife) TR-01-007-015-001/38 SC 14 - Card P P P P A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029728 Credited 06/02/2018   7 Subha Rani Biswas(Wife) TR-01-007-015-001/40 OTHER 14 - Card P P P P A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029728 Credited 06/02/2018   8 Anita Choudhuri(Wife) TR-01-007-015-001/4 OTHER 14 - Card P P P P A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL035464 Credited 10/04/2019   9 Rabindra Bhowmik(Son) TR-01-007-015-001/34 OTHER 14 - Card P P P P A A 4 170 680 0 0 680 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007015WL029728 Credited 06/02/2018   10 Kajol Choudhuri(Wife) TR-01-007-015-001/32 OTHER 14 - Card P P P P A A 4 170 680 0 0 680 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL035464 Credited 11/04/2019   Daily Attendence 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 680 Amount Paid ST 0 Amount Paid Other 5440

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

Total Cash payment(In Rs.) Cash 6120 Average Per labour 612

Total man days : 36