Muster Roll No. : 1235	Date From : 20/05/2021    Date To : 24/05/2021	Sanction No. : 3001007/2021-2022/21153/AS    Sanction Date : 12/05/2021
Work Code : 3001007010/LD/9422542949	Work Name : Agri. Land Dev. on the land of Sankar Halder (3001007010/LD/9422542949)

Measurement Book Detail

MB NO.  26        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 Mina Sarkar(Wife) TR-01-007-010-002/154 SC Melarpathar P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL003634 Credited 03/06/2021   2 Rita Dey(Self) TR-01-007-010-002/172 OTHER Melarpathar P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL003634 Credited 04/06/2021   3 Sukla Biswas(Self) TR-01-007-010-002/155 SC Melarpathar P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003634 Credited 03/06/2021   4 Titu Ghosh TR-01-007-010-002/163 OTHER Melarpathar P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003634 Credited 03/06/2021   5 Gurupada Namahshudra(Self) TR-01-007-010-002/169 OTHER Melarpathar P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003634 Credited 03/06/2021   6 Khukhi Bala Biswas(Deb) TR-01-007-010-002/165 OTHER Melarpathar P P P P P 5 195 975 0 0 975 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007010WL003634 Credited 03/06/2021   7 Archana De(Self) TR-01-007-010-002/16 OTHER Melarpathar P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL003634 Credited 03/06/2021   8 Anita Gope(Wife) TR-01-007-010-002/160-A OTHER Melarpathar P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL003634 Credited 03/06/2021   9 Rina Halder(Wife) TR-01-007-010-002/162 SC Melarpathar P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL003634 Credited 03/06/2021   10 Radharani Sarkar(Wife) TR-01-007-010-002/17 SC Melarpathar P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL003634 Credited 03/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3900 Amount Paid ST 0 Amount Paid Other 5850

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 50