Muster Roll No. : 3899	Date From : 17/06/2021    Date To : 26/06/2021	Sanction No. : 3001007/2021-2022/29644/AS    Sanction Date : 08/06/2021
Work Code : 3001007010/LD/9422566247	Work Name : Terrace cutting land dev. on the land of Srimati Halder (3001007010/LD/9422566247)

Measurement Book Detail

MB NO.  26        Page NO.  12

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 Pratima Sarkar(Daughter-in-Law) TR-01-007-010-002/32 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL010079 Credited 02/07/2021   2 Suresh Sarkar(Self) TR-01-007-010-002/38 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL010079 Credited 02/07/2021   3 Jyoti Biswas(Wife) TR-01-007-010-002/4 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL010079 Credited 01/07/2021   4 Sukumar Haldar(Self) TR-01-007-010-002/6 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL010079 Credited 01/07/2021   5 Nirdhan bhowmik(Father-in_Law) TR-01-007-010-002/64 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL010079 Credited 01/07/2021   6 Nikhil Biswas(Self) TR-01-007-010-002/36 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL010079 Credited 01/07/2021   7 Sudip Sarkar(Self) TR-01-007-010-002/5 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL010079 Credited 01/07/2021   8 Rani Bala Das(Self) TR-01-007-010-002/39 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL010079 Credited 01/07/2021   9 Shafali Sarkar(Self) TR-01-007-010-002/7 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL010079 Credited 01/07/2021   10 Harisankar Halder(Father) TR-01-007-010-002/37 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL010079 Credited 01/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19400 Average Per labour 1940

Total man days : 100