Muster Roll No. : 5231	Date From : 19/07/2019    Date To : 28/07/2019	Sanction No. : 3001007/2019-2020/26446/AS    Sanction Date : 04/07/2019
Work Code : 3001007010/LD/9422481100	Work Name : Agri land Development on the land of Prabati Sarkar, Swapan Sarkar. (3001007010/LD/9422481100)

Measurement Book Detail

MB NO.  20        Page NO.  9

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 Bina Roy Sarkar(Daughter-in-Law) TR-01-007-010-006/104 SC D.M. Colony (North) P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL012579 Credited 08/08/2019   2 Pramila Nama(Wife) TR-01-007-010-006/108 SC D.M. Colony (North) P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL012579 Credited 08/08/2019   3 Minu Rani Shil(Wife) TR-01-007-010-006/109 OTHER D.M. Colony (North) P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL012579 Credited 07/08/2019   4 Milan Nama(Wife) TR-01-007-010-006/111 SC D.M. Colony (North) P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL012579 Credited 08/08/2019   5 Kalachan Sarkar(Self) TR-01-007-010-006/100 SC D.M. Colony (North) P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL012579 Credited 07/08/2019   6 Anil Biswas(Self) TR-01-007-010-006/103 OTHER Office Tilla P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL012579 Credited 07/08/2019   7 Rasabala Sarkar(Self) TR-01-007-010-006/105 SC D.M. Colony (North) P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL012579 Credited 07/08/2019   8 Shipra Biswas (Sarkar)(Daughter-in-Law) TR-01-007-010-006/107 SC D.M. Colony (North) P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL012579 Credited 07/08/2019   9 Sadhana Shil(Wife) TR-01-007-010-006/110 OTHER D.M. Colony (North) P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL012579 Credited 08/08/2019   10 Haridasi Sutradhar(Self) TR-01-007-003-004/74 OTHER D.M. Colony (North) P P P P P P P P P P 10 184 1840 0 0 1840 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL012579 Credited 07/08/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 7360

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

Total Cash payment(In Rs.) Cash 18400 Average Per labour 1840

Total man days : 100