Muster Roll No. : 11644	Date From : 31/08/2020    Date To : 04/09/2020	Sanction No. : 3001007/2020-2021/45037/AS    Sanction Date : 14/08/2020
Work Code : 3001007009/LD/9422524249	Work Name : Agri Purpose Land Development near the Land of Dilip Sarkar (3001007009/LD/9422524249)

Measurement Book Detail

MB NO.  37        Page NO.  131

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 Naresh Sarkar(Self) TR-01-007-009-002/76 SC Balucherra North Para P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL028576 Credited 08/09/2020   2 Matilal Mandal(Self) TR-01-007-009-002/78 SC Balucherra North Para P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL028576 Credited 08/09/2020   3 Shukantala Mandal(Wife) TR-01-007-009-002/79 SC Balucherra North Para P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL028576 Credited 08/09/2020   4 Jarna Das(Wife) TR-01-007-009-002/80 SC Balucherra North Para P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL028576 Credited 08/09/2020   5 Anita Gope(Wife) TR-01-007-009-002/83 OTHER Balucherra North Para P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL028576 Credited 08/09/2020   6 Gita Rani Mandal(Wife) TR-01-007-009-002/84 SC Balucherra North Para P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL028576 Credited 08/09/2020   7 Mangal Das(Son) TR-01-007-009-002/85 SC Balucherra North Para P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL028576 Credited 08/09/2020   8 Namita Deb(Wife) TR-01-007-009-002/87 OTHER Balucherra North Para P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL028576 Credited 08/09/2020   9 Swapan Deb(Self) TR-01-007-009-002/86 OTHER Balucherra North Para P P P P P 5 200 1000 0 0 1000 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL028576 Credited 08/09/2020   10 Madhuri Sarkar(Wife) TR-01-007-009-002/75 SC Balucherra North Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007009WL028576 Credited 08/09/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50