Muster Roll No. : 272	Date From : 27/04/2023    Date To : 05/05/2023	Sanction No. : 3001007/2022-2023/42007/AS    Sanction Date : 07/11/2022
Work Code : 3001007005/WH/9010206255	Work Name : Rejuvenation of community panchayat water body near the house of Champa Kalai under Howaibari GP (3001007005/WH/9010206255)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 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 Ashok Kumar Kalai(Self) TR-01-007-005-001/68 ST Balai Das Para P P P P P A P P P 8 205 1640 0 0 1640 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL008420 Credited 24/05/2023   2 Balen Debbarma(Son) TR-01-007-005-001/72 ST Balai Das Para P P P P P A P P P 8 205 1640 0 0 1640 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL008420 Credited 24/05/2023   3 Bina Debberma(Wife) TR-01-007-005-001/76 ST Balai Das Para P P P P P A P P P 8 205 1640 0 0 1640 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL008420 Credited 24/05/2023   4 Fani Kalai(Self) TR-01-007-005-001/79 ST Balai Das Para P P P P P A A P P 7 205 1435 0 0 1435 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL008420 Credited 24/05/2023   5 Rupesh Kalai(Self) TR-01-007-005-001/84 ST Balai Das Para P P P P A A P P A 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL008420 Credited 24/05/2023   6 Ganesh Kalai(Husband) TR-01-007-005-001/86 ST Balai Das Para P P P P P A P P P 8 205 1640 0 0 1640 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL008420 Credited 24/05/2023   7 Krishna Kalai(Self) TR-01-007-005-001/87 ST Balai Das Para P P P P P A P P P 8 205 1640 0 0 1640 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL008420 Credited 24/05/2023   8 Premika Kalai(Self) TR-01-007-005-001/94 ST Balai Das Para P P P P P A P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL008420 Credited 24/05/2023   Daily Attendence 8 8 8 8 7 0 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12505 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12505 Average Per labour 1563.125

Total man days : 61