Muster Roll No. : 13064	Date From : 30/12/2018    Date To : 06/01/2019	Sanction No. : 828e    Sanction Date : 15/12/2018
Work Code : 3001007015/LD/9422456069	Work Name : Development of Agri land over the land of Nandalal Sarkar under Tuichindrai GP (3001007015/LD/9422456069)

Measurement Book Detail

MB NO.  66        Page NO.  33

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 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 Ashis Mallik(Son) TR-01-007-015-004/16 SC Ghaniarbill P P P P P P P P 8 167 1336 0 0 1336 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL038401 Credited 06/02/2019   2 Basanta Sarkar(Self) TR-01-007-015-004/170 SC Ghaniarbill P P P P P P P P 8 167 1336 0 0 1336 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL038401 Credited 06/02/2019   3 Sabitri Das(Wife) TR-01-007-015-004/19 SC Ghaniarbill P P P P P P P P 8 167 1336 0 0 1336 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL038401 Credited 06/02/2019   4 Bharati Das(Brother-in-Law) TR-01-007-015-004/23 SC Ghaniarbill P P P P P P P P 8 167 1336 0 0 1336 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL038401 Credited 06/02/2019   5 Sanjit Mallik(Son) TR-01-007-015-004/27 OTHER Ghaniarbill P P P P P P P P 8 167 1336 0 0 1336 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL038401 Credited 06/02/2019   6 Kalpana Mallik(Sister-in-Law) TR-01-007-015-004/28 OTHER Ghaniarbill P P P P P P P P 8 167 1336 0 0 1336 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL038401 Credited 06/02/2019   7 Helan Sarkar(Wife) TR-01-007-015-004/26 SC Ghaniarbill P P P P P P P P 8 167 1336 0 0 1336 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL038401 Credited 06/02/2019   8 Tushar Kanti Das(Son) TR-01-007-015-004/174 OTHER Ghaniarbill P P P P P P P P 8 167 1336 0 0 1336 UCO BANK BAGANBAZAR UCBA0001771 3001007WL038401 Credited 06/02/2019   9 Sefali Biswas(Wife) TR-01-007-015-004/20 OTHER Ghaniarbill P P P P P P P P 8 167 1336 0 0 1336 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL038401 Credited 06/02/2019   10 Anjubala Das(Wife) TR-01-007-015-004/24 SC Ghaniarbill P P P P P P P P 8 167 1336 0 0 1336 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL038401 Credited 07/02/2019   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8016 Amount Paid ST 0 Amount Paid Other 5344

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

Total Cash payment(In Rs.) Cash 13360 Average Per labour 1336

Total man days : 80