Muster Roll No. : 16803	Date From : 03/11/2020    Date To : 12/11/2020	Sanction No. : 3001007/2020-2021/61359/AS    Sanction Date : 14/10/2020
Work Code : 3001007010/LD/9422529497	Work Name : Flood effected Agri. Land Development on the land of Narayan Biswas (3001007010/LD/9422529497)

Measurement Book Detail

MB NO.  21        Page NO.  43

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 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 Champa Biswas(Wife) TR-01-007-010-001/76 OTHER Nayabari P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL046655 Credited 17/11/2020   2 Dhanjoy Sarkar(Son) TR-01-007-010-001/79 SC Nayabari P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL046655 Credited 17/11/2020   3 Prasenjit Mallik(Son) TR-01-007-010-001/80 OTHER Nayabari P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL046655 Credited 17/11/2020   4 Indrajit sarkar(Son) TR-01-007-010-001/82 SC Nayabari P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL046655 Credited 17/11/2020   5 Sandha Rani Roy(Wife) TR-01-007-010-001/85 OTHER Nayabari P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL046655 Credited 17/11/2020   6 Ratan Das(Self) TR-01-007-010-001/88 SC Nayabari P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL046655 Credited 17/11/2020   7 Laxmi Bala Biswas(Self) TR-01-007-010-001/90 OTHER Nayabari P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL046655 Credited 17/11/2020   8 Naresh Ch Sarkar(Self) TR-01-007-010-001/94 SC Nayabari P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL046655 Credited 17/11/2020   9 Sita Rani Sarkar(Self) TR-01-007-010-001/89 SC Nayabari P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL046655 Credited 17/11/2020   10 Pinki Sarkar(Wife) TR-01-007-010-001/92 SC Nayabari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL046655 Credited 17/11/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11880 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1980

Total man days : 100