Muster Roll No. : 7247	Date From : 25/06/2020    Date To : 04/07/2020	Sanction No. : 1160-72-4601-13    Sanction Date : 12/05/2020
Work Code : 3001007/DP/9422435157	Work Name : Creation & Maint of 2020Road Side Plantation 5 km at Madhya Krishnapur under Tlm Range 2020 21 (3001007/DP/9422435157)

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 6 7 8 9 10 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 Ganesh Sarkar(Self) TR-01-007-009-001/136 SC M.T. Para (South) P P P P P P P P P P 10 205 2050 0 0 2050 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL016216 Credited 17/07/2020   2 Haralal Biswas(Self) TR-01-007-009-001/151 SC M.T. Para (South) P P P P P P P P P A 9 205 1845 0 0 1845 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL016216 Credited 17/07/2020   3 Rita Biswas Mallik(Wife) TR-01-007-009-001/186 SC M.T. Para (South) P P P P P P P A A A 7 205 1435 0 0 1435 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL016216 Credited 17/07/2020   4 Sudhan Sarkar(Son) TR-01-007-009-001/39 SC M.T. Para (South) P P P A A A A A A A 3 205 615 0 0 615 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL016216 Credited 17/07/2020   5 Parbati Sarkar(Wife) TR-01-007-009-001/51 SC M.T. Para (South) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL016216   6 Prantosh Sarkar(Self) TR-01-007-009-001/58 SC M.T. Para (South) P P P P P P P P P P 10 205 2050 0 0 2050 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL016216 Credited 17/07/2020   7 Indrajit Das(Self) TR-01-007-009-001/85 SC M.T. Para (South) P P P P P P P P P P 10 205 2050 0 0 2050 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL016216 Credited 17/07/2020   8 Drupadi Biswas(Wife) TR-01-007-009-002/143 SC Balucherra North Para P P P P P P P P P P 10 205 2050 0 0 2050 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL016216 Credited 17/07/2020   9 Haradhan Biswas(Self) TR-01-007-009-001/79 SC M.T. Para (South) P P P P P P P P P P 10 205 2050 0 0 2050 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL016216 Credited 17/07/2020   10 Sukumar Biswas(Self) TR-01-007-009-002/130 SC Balucherra North Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL016216 Credited 17/07/2020   Daily Attendence 9 9 9 8 8 8 8 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 16195 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16195 Average Per labour 1619.5

Total man days : 79