Muster Roll No. : 13556	Date From : 03/02/2020    Date To : 11/02/2020	Sanction No. : 3001007/2019-2020/47473/AS    Sanction Date : 01/01/2020
Work Code : 3001007010/LD/9422486930	Work Name : Agri. land Development on the land of Laxmi Saha, Jutan Saha, W-4 (3001007010/LD/9422486930)

Measurement Book Detail

MB NO.  20        Page NO.  15

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 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 Sarkar(Wife) TR-01-007-010-004/108 SC Maiganga P P P P P P P P P 9 186 1674 0 0 1674 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL043413 Credited 15/02/2020   2 Swapna Sarkar(Wife) TR-01-007-010-004/107 SC Maiganga P P P P P P P P P 9 186 1674 0 0 1674 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL043413 Credited 15/02/2020   3 Pranati Shukla Das(Wife) TR-01-007-010-004/100 SC Maiganga P P P P P P P P P 9 186 1674 0 0 1674 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL043413 Credited 15/02/2020   4 Chandan Shukla Das(Self) TR-01-007-010-004/101 SC Maiganga P P P P P P P P P 9 186 1674 0 0 1674 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL043413 Credited 15/02/2020   5 Babul Shukla Das(Self) TR-01-007-010-004/104 SC Maiganga P P P P P P P P P 9 186 1674 0 0 1674 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL043413 Credited 15/02/2020   6 Laxmi Biswas(Wife) TR-01-007-010-004/103 SC Maiganga P P P P P P P P P 9 186 1674 0 0 1674 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL043413 Credited 15/02/2020   7 Gouranga Sarkar(Son) TR-01-007-010-004/105 SC Maiganga P P P P P P P P P 9 186 1674 0 0 1674 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL043413 Credited 18/02/2020   8 Chiranjit Nama(Son) TR-01-007-010-004/102 SC Maiganga P P P P P P P P P 9 186 1674 0 0 1674 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007010WL043413 Credited 15/02/2020   9 Silpi Sarkar(Wife) TR-01-007-010-004/106 SC Maiganga P A A P P P P P P 7 186 1302 0 0 1302 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007010WL043413 Credited 15/02/2020   10 Putul Sarkar(Daughter-in-Law) TR-01-007-010-004/109 SC Maiganga P P P P P P P P P 9 186 1674 0 0 1674 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL043413 Credited 17/02/2020   Daily Attendence 10 9 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16368 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16368 Average Per labour 1636.8

Total man days : 88