Muster Roll No. : 16720	Date From : 11/11/2020    Date To : 20/11/2020	Sanction No. : 3001007/2020-2021/46261/AS    Sanction Date : 18/08/2020
Work Code : 3001007010/LD/9422524834	Work Name : Agri land Development on the land of Sukhendra Biswas (3001007010/LD/9422524834)

Measurement Book Detail

MB NO.  20        Page NO.  41

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 Mina Sarkar(Wife) TR-01-007-010-002/154 SC Melarpathar P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL048178 Credited 26/11/2020   2 Rita Dey(Self) TR-01-007-010-002/172 OTHER Melarpathar A A P P P P P P P P 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL048178 Credited 26/11/2020   3 Pinki Haldar(Self) TR-01-007-010-002/173 SC Melarpathar P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL048178 Credited 26/11/2020   4 Sukla Biswas(Self) TR-01-007-010-002/155 SC Melarpathar P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL048178 Credited 26/11/2020   5 Titu Ghosh TR-01-007-010-002/163 OTHER Melarpathar P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL048178 Credited 26/11/2020   6 Gurupada Namahshudra(Self) TR-01-007-010-002/169 OTHER Melarpathar P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL048178 Credited 26/11/2020   7 Khukhi Bala Biswas(Deb) TR-01-007-010-002/165 OTHER Melarpathar P P P P P P P P P P 10 198 1980 0 0 1980 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007010WL048178 Credited 26/11/2020   8 Malati Das(Wife) TR-01-007-010-002/174 SC Melarpathar P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL048178 Credited 27/11/2020   9 Anita Gope(Wife) TR-01-007-010-002/160-A OTHER Melarpathar P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL048178 Credited 26/11/2020   10 Rina Halder(Wife) TR-01-007-010-002/162 SC Melarpathar A P P P P P P P P P 9 198 1782 0 0 1782 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL048178 Credited 27/11/2020   Daily Attendence 8 9 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9702 Amount Paid ST 0 Amount Paid Other 9504

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

Total Cash payment(In Rs.) Cash 19206 Average Per labour 1920.6

Total man days : 97