Muster Roll No. : 5305	Date From : 23/07/2019    Date To : 26/07/2019	Sanction No. : 3001007/2019-2020/26494/AS    Sanction Date : 11/07/2019
Work Code : 3001007009/IC/9010255591	Work Name : Excavation of Katcha Channel from Jaharlal Gope Pond to Tuikarma Charra ward no 2 Madhyakrishnapur G (3001007009/IC/9010255591)

Measurement Book Detail

MB NO.  108        Page NO.  123

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 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 Kamala Das(Wife) TR-01-007-009-002/37 SC Balucherra North Para P P P A 3 187 561 0 0 561 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL012738 Credited 08/08/2019   2 Gita Biswas(Wife) TR-01-007-009-002/40 OTHER Balucherra North Para P P P A 3 187 561 0 0 561 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL012738 Credited 08/08/2019   3 Sumitra Biswas(Wife) TR-01-007-009-002/41 OTHER Balucherra North Para P P P A 3 187 561 0 0 561 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL012738 Credited 07/08/2019   4 Narayan Sarkar(Self) TR-01-007-009-002/42 SC Balucherra North Para P P P A 3 187 561 0 0 561 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL012738 Credited 08/08/2019   5 Sandhya Biswas(Wife) TR-01-007-009-002/43 OTHER Balucherra North Para P P P A 3 187 561 0 0 561 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL012738 Credited 07/08/2019   6 Satya Rani Biswas(Wife) TR-01-007-009-002/44 OTHER Balucherra North Para P P P A 3 187 561 0 0 561 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL012738 Credited 07/08/2019   7 Drupadi Sarkar(Wife) TR-01-007-009-002/46 SC Balucherra North Para P A A A 1 187 187 0 0 187 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL012738 Credited 08/08/2019   8 Sankar Das(Self) TR-01-007-009-002/48 SC Balucherra North Para P P P A 3 187 561 0 0 561 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL012738 Credited 08/08/2019   9 Joy kumar Biswas(Self) TR-01-007-009-002/45 OTHER Balucherra North Para P P A A 2 187 374 0 0 374 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL012738 Credited 08/08/2019   10 Kalpana Das(Wife) TR-01-007-009-002/47 SC Balucherra North Para A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007009WL012738   Daily Attendence 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1870 Amount Paid ST 0 Amount Paid Other 2618

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

Total Cash payment(In Rs.) Cash 4488 Average Per labour 448.8

Total man days : 24