Muster Roll No. : 1527	Date From : 27/10/2017    Date To : 01/11/2017	Sanction No. : 324a    Sanction Date : 26/08/2017
Work Code : 3001007015/IF/9010241100	Work Name : Excavation of Recharge Pit (3001007015/IF/9010241100)

Measurement Book Detail

MB NO.  22        Page NO.  12

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 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 Mamata Mallik(Wife) TR-01-007-015-004/53 OTHER Ghaniarbill P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL018326 Credited 20/11/2017   2 Subna Sarkar(Wife) TR-01-007-015-004/62 SC Ghaniarbill P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL018326 Credited 20/11/2017   3 Minu Sarkar(Wife) TR-01-007-015-004/64 SC Ghaniarbill P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL018326 Credited 20/11/2017   4 Khelan Mallik(Wife) TR-01-007-015-004/74 SC Ghaniarbill P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL018326 Credited 20/11/2017   5 Dhruba Mallik(Son) TR-01-007-015-004/78 OTHER Ghaniarbill P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL018326 Credited 20/11/2017   6 Kanan Sarkar(Wife) TR-01-007-015-004/108 SC Ghaniarbill P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL018326 Credited 20/11/2017   7 Bagha Laxmi Mallik(Daughter-in-Law) TR-01-007-015-004/92 SC Ghaniarbill P P P P P P 6 177 1062 0 0 1062 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007015WL018326 Credited 20/11/2017   8 Jasoda sarkar(Wife) TR-01-007-015-004/43 SC Ghaniarbill P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL018326 Credited 20/11/2017   9 Shankari Sarkar(Wife) TR-01-007-015-004/8 SC Ghaniarbill P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL018326 Credited 20/11/2017   10 Jahar Lal Sarkar(Brother) TR-01-007-015-004/103 SC Ghaniarbill P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL018326 Credited 20/11/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8496 Amount Paid ST 0 Amount Paid Other 2124

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60