Muster Roll No. : 7315	Date From : 01/07/2020    Date To : 05/07/2020	Sanction No. : 3001007/2020-2021/30299/AS    Sanction Date : 17/06/2020
Work Code : 3001007010/LD/9422519843	Work Name : Flood effected Agri. Land Dev. on the land of Fulan Sarkar (3001007010/LD/9422519843)

Measurement Book Detail

MB NO.  21        Page NO.  30

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 Saraswati Mandal(Wife) TR-01-007-010-004/153 SC Maiganga P P P P P 5 201 1005 0 0 1005       3001007010WL015293 Credited 09/07/2020   2 Ratan Biswas(Self) TR-01-007-010-004/154 SC Maiganga P P P P P 5 201 1005 0 0 1005 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL015293 Credited 09/07/2020   3 Uma Chowdury Sarkar(Daughter-in-Law) TR-01-007-010-004/152 SC Maiganga P P P P P 5 201 1005 0 0 1005 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL015293 Credited 09/07/2020   4 Nikhil Sarkar(Self) TR-01-007-010-004/16 SC Maiganga P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL015293 Credited 09/07/2020   5 Shyamala Das (Mandal)(Self) TR-01-007-010-004/146 SC Maiganga P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL015293 Credited 09/07/2020   6 Shyamal Sarkar(Self) TR-01-007-010-004/15 SC Maiganga P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL015293 Credited 09/07/2020   7 Biswajit Sarkar(Self) TR-01-007-010-004/148 SC Maiganga P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL015293 Credited 09/07/2020   8 Rekha biswas(Wife) TR-01-007-010-004/150 SC Maiganga P P P P P 5 201 1005 0 0 1005 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007010WL015293 Credited 09/07/2020   9 Mayarani Sarkar(Wife) TR-01-007-010-004/149 SC Maiganga P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL015293 Credited 09/07/2020   10 Bishnu Sarkar(Self) TR-01-007-010-004/142 SC Maiganga P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL015293 Credited 09/07/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10050 Average Per labour 1005

Total man days : 50