Muster Roll No. : 7389	Date From : 04/09/2021    Date To : 13/09/2021	Sanction No. : 3001007/2021-2022/47510/AS    Sanction Date : 10/08/2021
Work Code : 3001007010/LD/9422574008	Work Name : Land Development ( Waste) on the land of Naruttam Dey (3001007010/LD/9422574008)

Measurement Book Detail

MB NO.  06        Page NO.  42

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 Nikhil Ghosh(Son) TR-01-007-010-002/55 OTHER Melarpathar P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL024427 Credited 17/09/2021   2 Jutahn Ghosh(Son) TR-01-007-010-002/58 OTHER Melarpathar P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL024427 Credited 17/09/2021   3 Pream chan Ghosh.(Son) TR-01-007-010-002/61 OTHER Melarpathar P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL024427 Credited 17/09/2021   4 Ajit Ghosh(Self) TR-01-007-010-002/56 OTHER Melarpathar P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL024427 Credited 17/09/2021   5 Uttam Majumdar(Self) TR-01-007-010-002/52 OTHER Melarpathar P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL024427 Credited 17/09/2021   6 Swapan Das(Self) TR-01-007-010-002/62 OTHER Melarpathar P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL024427 Credited 17/09/2021   7 Laxmi Rani Dey(Self) TR-01-007-010-002/57 OTHER Melarpathar P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL024427 Credited 17/09/2021   8 Jamuna Bhowmik(Daughter-in-Law) TR-01-007-010-002/51 OTHER Melarpathar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL024427 Credited 17/09/2021   9 Gita Rani Ghosh(Father) TR-01-007-010-002/59 OTHER Melarpathar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL024427 Credited 17/09/2021   10 Paresh Paul(Husband) TR-01-007-010-002/60 OTHER Melarpathar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL024427 Credited 17/09/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19500

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100