Muster Roll No. : 12894	Date From : 19/09/2020    Date To : 22/09/2020	Sanction No. : 3001007/2020-2021/48795/AS    Sanction Date : 05/09/2020
Work Code : 3001007015/DP/9422441840	Work Name : Excavation of contour terrace at Lemon garden of Sukla Rani Deb Wife of Sinto under Tuichindrai GP (3001007015/DP/9422441840)

Measurement Book Detail

MB NO.  48        Page NO.  7

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 Sankari Bhowmik(Daughter-in-Law) TR-01-007-015-004/38 SC Ghaniarbill P P P P 4 183 732 0 0 732 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL034456 Credited 30/09/2020   2 Swapna Deb(Wife) TR-01-007-015-004/46 OTHER Ghaniarbill P P P P 4 183 732 0 0 732 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL034456 Credited 01/10/2020   3 Anil Das(Son) TR-01-007-015-005/1 SC Tuichindrai Colony (West) P P P P 4 183 732 0 0 732 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL034456 Credited 01/10/2020   4 Sarmapan Deb(Self) TR-01-007-015-005/10 OTHER Tuichindrai Colony (West) P P P P 4 183 732 0 0 732 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL034456 Credited 01/10/2020   5 Biswajit Laskar(Son) TR-01-007-015-005/12 OTHER Tuichindrai Colony (West) P P P P 4 183 732 0 0 732 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL034456 Credited 01/10/2020   6 Sima Malakar(Wife) TR-01-007-015-005/14 SC Kuishartilla (South) Ward 1 P P P P 4 183 732 0 0 732 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL034456 Credited 01/10/2020   7 Santosh Ghosh(Son) TR-01-007-015-005/13 OTHER Tuichindrai Colony (West) P P P P 4 183 732 0 0 732 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL034456 Credited 01/10/2020   8 Arati Nandi Chakraborty(Wife) TR-01-007-015-002/192 OTHER Tuchindrai Clony P P P P 4 183 732 0 0 732 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL034456 Credited 01/10/2020   9 Jaba Datta(Wife) TR-01-007-015-004/104 OTHER Ghaniarbill P P P P 4 183 732 0 0 732 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL034456 Credited 01/10/2020   10 Suma Pal De(Wife) TR-01-007-015-005/101 OTHER Tuichindrai Colony (West) P P P P 4 183 732 0 0 732 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL034456 Credited 01/10/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2196 Amount Paid ST 0 Amount Paid Other 5124

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

Total Cash payment(In Rs.) Cash 7320 Average Per labour 732

Total man days : 40