Muster Roll No. : 1597	Date From : 16/05/2021    Date To : 20/05/2021	Sanction No. : 3001007/2021-2022/21157/AS    Sanction Date : 12/05/2021
Work Code : 3001007010/LD/9422543052	Work Name : Agri. Land Dev. on the land of Bijoy busan Das (3001007010/LD/9422543052)

Measurement Book Detail

MB NO.  27        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 Saraswati Sarkar(Wife) TR-01-007-010-004/108 SC Maiganga P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL002665 Credited 25/05/2021   2 Swapna Sarkar(Wife) TR-01-007-010-004/107 SC Maiganga P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL002665 Credited 25/05/2021   3 Pranati Shukla Das(Wife) TR-01-007-010-004/100 SC Maiganga P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL002665 Credited 26/05/2021   4 Chandan Shukla Das(Self) TR-01-007-010-004/101 SC Maiganga P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL002665 Credited 26/05/2021   5 Babul Shukla Das(Self) TR-01-007-010-004/104 SC Maiganga P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL002665 Credited 25/05/2021   6 Laxmi Biswas(Wife) TR-01-007-010-004/103 SC Maiganga P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL002665 Credited 25/05/2021   7 Gouranga Sarkar(Son) TR-01-007-010-004/105 SC Maiganga P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL002665 Credited 25/05/2021   8 Chiranjit Nama(Son) TR-01-007-010-004/102 SC Maiganga P P P P P 5 195 975 0 0 975 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007010WL002665 Credited 25/05/2021   9 Silpi Sarkar(Wife) TR-01-007-010-004/106 SC Maiganga P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007010WL002665 Credited 25/05/2021   10 Putul Sarkar(Daughter-in-Law) TR-01-007-010-004/109 SC Maiganga P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL002665 Credited 25/05/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9750 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 50