Muster Roll No. : 10602	Date From : 28/09/2019    Date To : 02/10/2019	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 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 Birendra Biswas(Self) TR-01-007-010-003/143 SC Dhakai Para P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL029425 Credited 26/11/2019   2 Niranjan Das(Self) TR-01-007-010-003/124 OTHER Dhakai Para P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL029425 Credited 26/11/2019   3 Sukriti Debnath(Self) TR-01-007-010-003/125 OTHER Dhakai Para P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL029425 Credited 26/11/2019   4 Manuranjan Ghosh(Self) TR-01-007-010-003/15 OTHER Dhakai Para P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL029425 Credited 26/11/2019   5 Dipika Das (Datta)(Wife) TR-01-007-010-003/136 OTHER Dhakai Para A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL029425   6 Biplab Das(Self) TR-01-007-010-003/145 SC Dhakai Para A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL029425   7 Manju Sarkar(Wife) TR-01-007-010-003/146 SC Dhakai Para P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL029425 Credited 25/11/2019   8 Kabita Sarkar (Biswas)(Self) TR-01-007-010-003/137 SC Dhakai Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL029425 Credited 26/11/2019   9 Lajanti Das(Daughter-in-Law) TR-01-007-010-003/142 SC Dhakai Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL029425   10 Parimal Ghosh(Self) TR-01-007-010-003/13 OTHER Dhakai Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL029425 Credited 26/11/2019   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 672

Total man days : 35