Muster Roll No. : 12937	Date From : 05/01/2022    Date To : 09/01/2022	Sanction No. : 3001007/2021-2022/70138/AS    Sanction Date : 22/11/2021
Work Code : 3001007008/LD/9422585586	Work Name : Reclamation of land on the land of Dhirendra Chowdhury S/O-Bangshi in word -6 (3001007008/LD/9422585586)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Sunil Sarkar(Self) TR-01-007-008-006/158 OTHER Sarkar Para P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL0046406 Credited 14/01/2022   2 Sushanta majumder TR-01-007-008-006/162 OTHER Sarkar Para P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL0046406 Credited 14/01/2022   3 Pinki Sharma Majumder(Self) TR-01-007-008-006/157 OTHER Sarkar Para P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007008WL0046406 Credited 14/01/2022   4 Swapna Sarkar(Self) TR-01-007-008-006/152 OTHER Sarkar Para P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007008WL0046406 Credited 14/01/2022   5 Sudip Sarkar(Self) TR-01-007-008-006/139 SC Sarkar Para P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL0046406 Credited 14/01/2022   6 Dhirandra Choudhary(Self) TR-01-007-008-006/10 OTHER Sarkar Para P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL0046406 Credited 14/01/2022   7 Hemalata Chowdhury(Self) TR-01-007-008-006/166 OTHER Sarkar Para P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL0046406 Credited 14/01/2022   8 Mausami Das(Self) TR-01-007-008-006/151 SC Sarkar Para P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL0046406 Credited 14/01/2022   9 Bishaka Sarkar(Self) TR-01-007-008-006/163 OTHER Sarkar Para P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007008WL0046406 Credited 14/01/2022   10 Jaita Choudhury(Self) TR-01-007-008-006/153 OTHER Sarkar Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007008WL0046406 Credited 14/01/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50