Muster Roll No. : 27234	Date From : 23/03/2024    Date To : 25/03/2024	Sanction No. : 3001007/2023-2024/1168/AS    Sanction Date : 29/01/2024
Work Code : 3001007015/WC/9010367244	Work Name : Const of individual farm pond on the land of Sudipta Roy with turfing under Tuichindrai GP (3001007015/WC/9010367244)

Measurement Book Detail

MB NO.  4        Page NO.  40

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 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 Subha Rani Biswas(Wife) TR-01-007-015-001/40 OTHER 14 - Card P P P 3 201 603 0 0 603 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL126251 Credited 25/04/2024   2 Alak Biswas(Son) TR-01-007-015-001/42 SC 14 - Card P P P 3 201 603 0 0 603 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL126251 Credited 25/04/2024   3 Sita Rani Shil(Wife) TR-01-007-015-001/44 OTHER 14 - Card P P P 3 201 603 0 0 603 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL126251 Credited 25/04/2024   4 Tulshi Baishya(Self) TR-01-007-015-001/45 OTHER 14 - Card P P P 3 201 603 0 0 603 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL126251 Credited 25/04/2024   5 Harendra Sarkar(Self) TR-01-007-015-001/49 OTHER 14 - Card P P P 3 201 603 0 0 603 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL126251 Credited 25/04/2024   6 Anita Choudhuri(Wife) TR-01-007-015-001/4 OTHER 14 - Card P P A 2 201 402 0 0 402 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL126251 Credited 25/04/2024   7 Biplab Barman(Son) TR-01-007-015-001/47 SC 14 - Card P P P 3 201 603 0 0 603 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL126251 Credited 25/04/2024   8 Helan Shil(Wife) TR-01-007-015-001/48 OTHER 14 - Card P P P 3 201 603 0 0 603 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL126251 Credited 25/04/2024   9 Rebati Bhowmik(Son) TR-01-007-015-001/43 OTHER 14 - Card P P P 3 201 603 0 0 603 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL126251 Credited 25/04/2024   10 Abhijit Biswas(Son) TR-01-007-015-001/41 SC 14 - Card A P P 2 201 402 0 0 402 CANARA BANK Canara Bank CNRB0004149 3001007015WL126251 Credited 25/04/2024   Daily Attendence 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1608 Amount Paid ST 0 Amount Paid Other 4020

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

Total Cash payment(In Rs.) Cash 5628 Average Per labour 562.8

Total man days : 28