Muster Roll No. : 14773	Date From : 01/10/2020    Date To : 06/10/2020	Sanction No. : 3001007/2020-2021/54574/AS    Sanction Date : 23/09/2020
Work Code : 3001007009/LD/9422510070	Work Name : Agri Purpose Land Development near the Land of Uttam Sarkar (3001007009/LD/9422510070)

Measurement Book Detail

MB NO.  68        Page NO.  156

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 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 Sumitra Sarkar(Self) TR-01-007-009-001/160 SC M.T. Para (South) P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL038621 Credited 14/10/2020   2 Pramila Biswas(Wife) TR-01-007-009-001/161 SC M.T. Para (South) P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL038621 Credited 14/10/2020   3 Shobha Rani Sarkar(Self) TR-01-007-009-001/162 SC M.T. Para (South) P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL038621 Credited 14/10/2020   4 Gourchan Sarkar(Self) TR-01-007-009-001/163 SC M.T. Para (South) P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL038621 Credited 14/10/2020   5 Narayan Sarkar(Self) TR-01-007-009-001/164 SC M.T. Para (South) P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL038621 Credited 14/10/2020   6 Kajal Sarkar(Wife) TR-01-007-009-001/158 SC M.T. Para (South) P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL038621 Credited 13/10/2020   7 Adari Biswas(Wife) TR-01-007-009-001/167 SC M.T. Para (South) P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL038621 Credited 14/10/2020   8 Susama Sarkar(Wife) TR-01-007-009-001/159 SC M.T. Para (South) P P P P P P 6 200 1200 0 0 1200 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL038621 Credited 14/10/2020   9 Parbati Sarkar(Wife) TR-01-007-009-001/165 SC M.T. Para (South) P P P P P P 6 200 1200 0 0 1200 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL038621 Credited 14/10/2020   10 Niranjan Sarkar(Self) TR-01-007-009-001/166 SC M.T. Para (South) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL043819 Credited 22/10/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60