Muster Roll No. : 1593	Date From : 21/05/2021    Date To : 25/05/2021	Sanction No. : 3001007/2021-2022/21155/AS    Sanction Date : 12/05/2021
Work Code : 3001007010/LD/9422543214	Work Name : Agri. Land Dev. on the land of Kalpana Sarkar (3001007010/LD/9422543214)

Measurement Book Detail

MB NO.  27        Page NO.  7

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 J0yanta Biswas(Son) TR-01-007-010-004/32 SC Maiganga P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007010WL003713 Credited 04/06/2021   2 Krishan Sarkar(Son) TR-01-007-010-004/4 SC Maiganga P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL003713 Credited 04/06/2021   3 Manu Sarkar(Son) TR-01-007-010-004/5 SC Maiganga P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL003713 Credited 04/06/2021   4 Bidhan Haldar(Self) TR-01-007-010-004/31 SC Maiganga P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003713 Credited 03/06/2021   5 Tushar Kanti Sarkar(Self) TR-01-007-010-004/54 SC Maiganga P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003713 Credited 03/06/2021   6 Kamala Bala Biswas(Wife) TR-01-007-010-004/36 SC Maiganga P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003713 Credited 03/06/2021   7 Pran Gopal Sarkar(Son) TR-01-007-010-004/53 SC Maiganga P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003713 Credited 03/06/2021   8 Sandhya Sarkar(Wife) TR-01-007-010-004/35 SC Maiganga P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003713 Credited 03/06/2021   9 Ajit Sarkar(Self) TR-01-007-010-004/33 SC Maiganga P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL003713 Credited 03/06/2021   10 Shrimati Sarkar(Wife) TR-01-007-010-004/34 SC Maiganga P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL003713 Credited 03/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 50