Muster Roll No. : 11459	Date From : 11/09/2020    Date To : 20/09/2020	Sanction No. : 3001007/2020-2021/46259/AS    Sanction Date : 18/08/2020
Work Code : 3001007010/LD/9422524836	Work Name : Agri land Development on the land of Biswajit Dey (3001007010/LD/9422524836)

Measurement Book Detail

MB NO.  21        Page NO.  36

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 Manjura Khatun(Self) TR-01-007-010-002/65 OTHER Melarpathar P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL033300 Credited 01/10/2020   2 Priti Ghosh(Wife) TR-01-007-010-002/66 OTHER Melarpathar P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL033300 Credited 01/10/2020   3 Jharna Majumdar(Wife) TR-01-007-010-002/74 OTHER Melarpathar A P P P P P P P P P 9 199 1791 0 0 1791 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL033300 Credited 01/10/2020   4 Narayan Ghosh.(Son) TR-01-007-010-002/71 OTHER Melarpathar P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL033300 Credited 30/09/2020   5 Dipti Majumdar(Daughter) TR-01-007-010-002/78 OTHER Melarpathar P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL033300 Credited 30/09/2020   6 Gouranga Dey(Self) TR-01-007-010-002/76 OTHER Melarpathar P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL033300 Credited 01/10/2020   7 Paresh Ghosh(Self) TR-01-007-010-002/63 OTHER Melarpathar P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL033300 Credited 01/10/2020   8 Bharat Majumdar(Self) TR-01-007-010-002/73 OTHER Melarpathar P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL033300 Credited 30/09/2020   9 Anita Majumdar(Self) TR-01-007-010-002/72 OTHER Melarpathar P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL033300 Credited 01/10/2020   10 Anjan Dey(Self) TR-01-007-010-002/69 OTHER Melarpathar P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL033300 Credited 30/09/2020   Daily Attendence 9 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19701

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

Total Cash payment(In Rs.) Cash 19701 Average Per labour 1970.1

Total man days : 99