Muster Roll No. : 7136	Date From : 11/07/2020    Date To : 15/07/2020	Sanction No. : 3001007/2020-2021/30302/AS    Sanction Date : 17/06/2020
Work Code : 3001007010/LD/9422519846	Work Name : Agri. Land Dev. on the land of Bishnupada Biswas (3001007010/LD/9422519846)

Measurement Book Detail

MB NO.  18        Page NO.  32

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 Nityabrata Sarkar(Self) TR-01-007-010-005/143 SC Das Para P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL017641 Credited 21/07/2020   2 Sathi Majumdar(Wife) TR-01-007-010-005/25 OTHER Das Para P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL017641 Credited 21/07/2020   3 Krishanadhan Haldar(Self) TR-01-007-010-005/31 OTHER Das Para P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL017641 Credited 21/07/2020   4 Rajesh Biswas(Self) TR-01-007-010-005/34 OTHER Das Para A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL017641   5 Sandha Rani BIswas(Wife) TR-01-007-010-005/29 OTHER Das Para P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL017641 Credited 21/07/2020   6 Manika Das (Biswas)(Wife) TR-01-007-010-005/14 OTHER Das Para P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL017641 Credited 21/07/2020   7 Sunil Sarkar(Husband) TR-01-007-010-005/33 SC Das Para A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL017641   8 Aparna Biswas(Daughter) TR-01-007-010-005/21 OTHER Das Para P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL017641 Credited 21/07/2020   9 BIkram Sarkar(Son) TR-01-007-010-005/35 SC Das Para P P P P P 5 200 1000 0 0 1000 CANARA BANK Canara Bank CNRB0004149 3001007010WL017641 Credited 21/07/2020   10 Rupa Sarkar Biswas(Wife) TR-01-007-010-005/137 SC Das Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL017641 Credited 21/07/2020   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 800

Total man days : 40