Muster Roll No. : 6150	Date From : 03/08/2019    Date To : 13/08/2019	Sanction No. : 862df    Sanction Date : 07/07/2020
Work Code : 3001007/DP/9422412552	Work Name : Creation of Arecanut Plantation under Chakmaghat GP beneficiary of Swapan Das covering 0.5 Ha. (3001007/DP/9422412552)

Measurement Book Detail

MB NO.  01        Page NO.  4

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 7 8 9 10 11 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 Dhananjoy Biswas(Self) TR-01-007-002-005/45 SC Manik Debnath Para P P P P P P P P P P P 11 192 2112 0 0 2112 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL017627 Credited 07/09/2019   2 Nirmal Das(Self) TR-01-007-002-006/53 SC Chakmaghat Purba Bazar P P P P P P P P P P P 11 192 2112 0 0 2112 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL017627 Credited 07/09/2019   3 Parimal Das(Self) TR-01-007-002-006/55 SC Chakmaghat Purba Bazar P P P P P P P P P P P 11 192 2112 0 0 2112 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL017627 Credited 07/09/2019   4 Barun Das(Self) TR-01-007-002-006/76 SC Chakmaghat Purba Bazar P P P P P P P P P P P 11 192 2112 0 0 2112 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL017627 Credited 07/09/2019   5 Shribindu Sarkar(Self) TR-01-007-002-005/520 SC Manik Debnath Para P P P P P P P P P P P 11 192 2112 0 0 2112 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL017627 Credited 07/09/2019   6 Shankar Biswas(Son) TR-01-007-002-005/84 SC Manik Debnath Para P P P P P P P P P P P 11 192 2112 0 0 2112 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL017627 Credited 07/09/2019   7 Fulkishor Sarkar(Self) TR-01-007-002-006/26 SC Chakmaghat Purba Bazar P P P P P P P P P P P 11 192 2112 0 0 2112 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL017627 Credited 07/09/2019   8 Gopal Das(Son) TR-01-007-002-006/52 SC Chakmaghat Purba Bazar P P P P P P P P P P P 11 192 2112 0 0 2112 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL034467 Credited 21/12/2019   9 Swapan Das(Self) TR-01-007-002-005/111 SC Manik Debnath Para P P P P P P P P P P P 11 192 2112 0 0 2112 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL017627 Credited 07/09/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19008 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19008 Average Per labour 2112

Total man days : 99