Muster Roll No. : 1142	Date From : 28/05/2019    Date To : 30/05/2019	Sanction No. : 3001007/2019-2020/9046/AS    Sanction Date : 22/05/2019
Work Code : 3001007010/LD/9422465052	Work Name : Agri land Development on the land of saraswati Das (3001007010/LD/9422465052)

Measurement Book Detail

MB NO.  19        Page NO.  2

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 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 Matilal Sarkar(Self) TR-01-007-010-006/7 SC D.M. Colony (North) P P P 3 187 561 0 0 561 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL001557 Credited 10/06/2019   2 Maya Rani Debnath(Wife) TR-01-007-010-006/8 OTHER D.M. Colony (North) P P P 3 187 561 0 0 561 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL001557 Credited 11/06/2019   3 Suresh Biswas(Husband) TR-01-007-010-006/51 OTHER D.M. Colony (North) P P P 3 187 561 0 0 561 STATE BANK OF INDIA Teliamura 006092 3001007010WL001557 Credited 11/06/2019   4 Pramila Biswas(Self) TR-01-007-010-006/52 OTHER D.M. Colony (North) P P P 3 187 561 0 0 561 STATE BANK OF INDIA Teliamura 006092 3001007010WL001557 Credited 10/06/2019   5 Mira Rani Debnath(Wife) TR-01-007-010-006/5 OTHER D.M. Colony (North) P P P 3 187 561 0 0 561 STATE BANK OF INDIA Teliamura 006092 3001007010WL001557 Credited 10/06/2019   6 Prashanta Majumdar(Son) TR-01-007-010-006/50 OTHER D.M. Colony (North) A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL001557   7 Debi Shingha Roy(Wife) TR-01-007-010-006/6 OTHER D.M. Colony (North) P P P 3 187 561 0 0 561 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL001557 Credited 10/06/2019   8 Ratan Kr Saha(Self) TR-01-007-010-006/48 OTHER D.M. Colony (North) P P P 3 187 561 0 0 561 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL010000 Credited 24/07/2019   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 561 Amount Paid ST 0 Amount Paid Other 3366

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

Total Cash payment(In Rs.) Cash 3927 Average Per labour 490.875

Total man days : 21