Muster Roll No. : 9780	Date From : 22/07/2020    Date To : 25/07/2020	Sanction No. : 3001007/2020-2021/37669/AS    Sanction Date : 11/07/2020
Work Code : 3001007015/DP/9422441780	Work Name : Excavation of contour terrace at Lemon garden of Laxmi Das wife of Tapan under Tuichindrai GP (3001007015/DP/9422441780)

Measurement Book Detail

MB NO.  13        Page NO.  15

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 Chandra Debnath Sarkar(Wife) TR-01-007-015-004/177 SC Ghaniarbill P P P P 4 194 776 0 0 776 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL020242 Credited 05/08/2020   2 Sabitri Das(Wife) TR-01-007-015-004/19 SC Ghaniarbill P P P P 4 194 776 0 0 776 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL020242 Credited 05/08/2020   3 Sanjit Mallik(Son) TR-01-007-015-004/27 OTHER Ghaniarbill P P P P 4 194 776 0 0 776 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL020242 Credited 05/08/2020   4 Shipra Mallik(Wife) TR-01-007-015-004/158 SC Ghaniarbill P P P P 4 194 776 0 0 776 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL020242 Credited 05/08/2020   5 Basanta Sarkar(Self) TR-01-007-015-004/170 SC Ghaniarbill P P P P 4 194 776 0 0 776 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL020242 Credited 05/08/2020   6 Shipra Mallik(Wife) TR-01-007-015-004/79 SC Ghaniarbill P P P P 4 194 776 0 0 776 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL020242 Credited 05/08/2020   7 Shabitri Mallik(Wife) TR-01-007-015-004/35 SC Ghaniarbill P P P P 4 194 776 0 0 776 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL020242 Credited 05/08/2020   8 puspa Sarkar(Wife) TR-01-007-015-004/47 SC Ghaniarbill P P P P 4 194 776 0 0 776 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL020242 Credited 05/08/2020   9 Tushar Kanti Das(Son) TR-01-007-015-004/174 OTHER Ghaniarbill P P P A 3 194 582 0 0 582 UCO BANK BAGANBAZAR UCBA0001771 3001007015WL020242 Credited 06/08/2020   10 Parimal Giri(Son) TR-01-007-015-004/76 SC Ghaniarbill P P P P 4 194 776 0 0 776 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL020242 Credited 05/08/2020   Daily Attendence 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 6208 Amount Paid ST 0 Amount Paid Other 1358

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

Total Cash payment(In Rs.) Cash 7566 Average Per labour 756.6

Total man days : 39