Muster Roll No. : 6567	Date From : 18/06/2020    Date To : 20/06/2020	Sanction No. : 3001007/2020-2021/29311/AS    Sanction Date : 11/06/2020
Work Code : 3001007015/DP/9422431058	Work Name : Excavation of contour terrace at lemon garden of Rajib Sarkar son of Khitish under Tuichindrai GP (3001007015/DP/9422431058)

Measurement Book Detail

MB NO.  47        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 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 Subrata Mallik(Son) TR-01-007-015-002/190 SC Tuchindrai Clony B P P 2 198 396 0 0 396 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL012537 Credited 30/06/2020   2 Tinku Mallik(Self) TR-01-007-015-004/133 SC Ghaniarbill B P P 2 198 396 0 0 396 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL012537 Credited 30/06/2020   3 Goutam Mallik(Self) TR-01-007-015-004/149 OTHER Ghaniarbill B P P 2 198 396 0 0 396 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL012537 Credited 30/06/2020   4 Monti Sarkar(Wife) TR-01-007-015-002/189 SC Tuchindrai Clony B P P 2 198 396 0 0 396 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL012537 Credited 30/06/2020   5 Shilpi Majumder Bhowmik(Self) TR-01-007-015-002/191 OTHER Tuchindrai Clony B P P 2 198 396 0 0 396 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL012537 Credited 30/06/2020   6 Basana Sarkar(Wife) TR-01-007-015-004/1 SC Ghaniarbill B P P 2 198 396 0 0 396 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL012537 Credited 30/06/2020   7 Parimal Sarkar(Self) TR-01-007-015-004/107 SC Ghaniarbill B P P 2 198 396 0 0 396 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL012537 Credited 30/06/2020   8 Sumitra Mallik(Wife) TR-01-007-015-004/150 OTHER Ghaniarbill B P P 2 198 396 0 0 396 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007015WL012537 Credited 29/06/2020   9 Shikha Mallik(Wife) TR-01-007-015-004/121 SC Ghaniarbill B P P 2 198 396 0 0 396 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL012537 Credited 29/06/2020   10 Joysna Sarkar(Wife) TR-01-007-015-004/13 SC Ghaniarbill B P P 2 198 396 0 0 396 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL012537 Credited 29/06/2020   Daily Attendence 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2772 Amount Paid ST 0 Amount Paid Other 1188

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

Total Cash payment(In Rs.) Cash 3960 Average Per labour 396

Total man days : 20