Muster Roll No. : 5415	Date From : 16/06/2023    Date To : 22/06/2023	Sanction No. : 3001007/2023-2024/20202/AS    Sanction Date : 23/05/2023
Work Code : 3001007015/LD/9422650637	Work Name : Leveling of fallow land for individual on the land of Malati Bhowmik under Tuichindrai GP. (3001007015/LD/9422650637)

Measurement Book Detail

MB NO.  4        Page NO.  8

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 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 Sima Malakar(Wife) TR-01-007-015-005/14 SC Kuishartilla (South) Ward 1 A P P A A P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL023255 Credited 03/07/2023   2 Litan Sarkar(Son) TR-01-007-015-005/15 SC Tuichindrai Colony (West) A A P P A A P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL023255 Credited 03/07/2023   3 Jitesh Das(Son) TR-01-007-015-005/21 SC Tuichindrai Colony (West) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL023255 Credited 03/07/2023   4 Kajal Rudrapal(Wife) TR-01-007-015-005/23 OTHER Tuichindrai Colony (West) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL023255 Credited 03/07/2023   5 Samar Roy(Son) TR-01-007-015-005/24 OTHER Tuichindrai Colony (West) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL023255 Credited 03/07/2023   6 Sujit Das(Son) TR-01-007-015-005/27 SC Tuichindrai Colony (West) A A A P A A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL023255 Credited 03/07/2023   7 Gita Rudrapal(Wife) TR-01-007-015-005/3 OTHER Tuichindrai Colony (West) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL023255 Credited 03/07/2023   8 Parthana Das(Wife) TR-01-007-015-005/25 SC Tuichindrai Colony (West) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL023255 Credited 03/07/2023   9 Badal Sarkar(Son) TR-01-007-015-005/22 SC Tuichindrai Colony (West) A A P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL023255 Credited 03/07/2023   10 Manju Debnath(Wife) TR-01-007-015-005/28 OTHER Tuichindrai Colony (West) P P A P A A P 4 200 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL023255 Credited 03/07/2023   Daily Attendence 6 7 8 9 6 7 9

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1040

Total man days : 52