Muster Roll No. : 7078	Date From : 01/07/2020    Date To : 05/07/2020	Sanction No. : 3001007/2020-2021/30289/AS    Sanction Date : 17/06/2020
Work Code : 3001007010/LD/9422519838	Work Name : Agri. Tilla Land Dev.on the land of Shital Majumder (3001007010/LD/9422519838)

Measurement Book Detail

MB NO.  21        Page NO.  28

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 Mani Sarkar(Wife) TR-01-007-010-004/132 SC Maiganga P P P P P 5 202 1010 0 0 1010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL015282 Credited 09/07/2020   2 Sukamal Chandra Kar(Self) TR-01-007-010-004/133 OTHER Maiganga P P P P P 5 202 1010 0 0 1010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL015282 Credited 09/07/2020   3 Balai Das(Self) TR-01-007-010-004/137 SC Maiganga P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL015282 Credited 09/07/2020   4 Sampad Sarkar(Self) TR-01-007-010-004/139 SC Maiganga P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL015282 Credited 09/07/2020   5 Asish Biswas(Self) TR-01-007-010-004/140 SC Maiganga P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL015282 Credited 09/07/2020   6 Subal Nama(Self) TR-01-007-010-004/135 SC Maiganga A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL015282   7 Mani Sarkar(Self) TR-01-007-010-004/136 SC Maiganga P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL015282 Credited 09/07/2020   8 Jhulan Sarkar(Self) TR-01-007-010-004/134 SC Maiganga P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL015282 Credited 09/07/2020   9 Bani Majumdar(Daughter-in-Law) TR-01-007-010-004/138 SC Maiganga P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL015282 Credited 09/07/2020   10 Swapan Das(Son) TR-01-007-010-004/131 SC Maiganga P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL015282 Credited 09/07/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8080 Amount Paid ST 0 Amount Paid Other 1010

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 909

Total man days : 45