Muster Roll No. : 27093	Date From : 21/03/2024    Date To : 23/03/2024	Sanction No. : 3001007/2023-2024/1540/AS    Sanction Date : 08/02/2024
Work Code : 3001007015/IF/9422732403	Work Name : Const of contour terrace at lemon garden on the land of Subhana Sarkar under Tuichindrai GP (3001007015/IF/9422732403)

Measurement Book Detail

MB NO.  4        Page NO.  42

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 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 Mahananda Rudra Paul(Self) TR-01-007-015-002/116 OTHER Tuchindrai Clony P P P 3 206 618 0 0 618 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL125535 Credited 25/04/2024   2 Sushma Sarkar(Self) TR-01-007-015-002/12 SC Tuchindrai Clony P P P 3 206 618 0 0 618 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL125535 Credited 25/04/2024   3 Tulsi Nandi(Wife) TR-01-007-015-002/120 OTHER Tuchindrai Clony P P P 3 206 618 0 0 618 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL125535 Credited 25/04/2024   4 Arati Rudra Paul(Wife) TR-01-007-015-002/121 OTHER Tuchindrai Clony A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL125535   5 Nilima Sarkar(Self) TR-01-007-015-002/124 SC Tuchindrai Clony P P P 3 206 618 0 0 618 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0127958 Credited 15/05/2024   6 Tapan Kumar Das(Self) TR-01-007-015-002/125 SC Tuchindrai Clony P P P 3 206 618 0 0 618 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL125535 Credited 25/04/2024   7 Rekha Choudhury(Mother) TR-01-007-015-002/128 OTHER Tuchindrai Clony P P P 3 206 618 0 0 618 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0127958 Credited 15/05/2024   8 Mahesh Chakraborti(Son) TR-01-007-015-002/135 OTHER Tuchindrai Clony A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL125535   9 Anjana Sarkar(Self) TR-01-007-015-002/140 SC Tuchindrai Clony P P P 3 206 618 0 0 618 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL125535 Credited 25/04/2024   10 Manika Das(Wife) TR-01-007-015-002/13 SC Tuchindrai Clony P P P 3 206 618 0 0 618 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL125535 Credited 25/04/2024   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3090 Amount Paid ST 0 Amount Paid Other 1854

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

Total Cash payment(In Rs.) Cash 4944 Average Per labour 494.4

Total man days : 24