Muster Roll No. : 11432	Date From : 11/09/2020    Date To : 20/09/2020	Sanction No. : 3001007/2020-2021/45637/AS    Sanction Date : 17/08/2020
Work Code : 3001007010/LD/9422524009	Work Name : Agri land Development on the land of Basana Halder (3001007010/LD/9422524009)

Measurement Book Detail

MB NO.  20        Page NO.  35

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 3001007010WL033302 Credited 30/09/2020   2 Ruma das(Wife) TR-01-007-010-002/144 SC Melarpathar P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007010WL033302 Credited 01/10/2020   3 Nanda Lal Haldar(Self) TR-01-007-010-002/142 SC Melarpathar P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL033302 Credited 30/09/2020   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 3001007010WL033302 Credited 30/09/2020   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 3001007010WL033302 Credited 30/09/2020   6 Sikha Rani Gope(Self) TR-01-007-010-002/141 OTHER Melarpathar P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL033302 Credited 01/10/2020   7 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 3001007010WL033302 Credited 30/09/2020   8 Khukhi Bala Biswas(Deb) TR-01-007-010-002/165 OTHER Melarpathar A A P P P P P P P P 8 198 1584 0 0 1584 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007010WL033302 Credited 30/09/2020   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 3001007010WL033302 Credited 30/09/2020   10 Rina Halder(Wife) TR-01-007-010-002/162 SC Melarpathar P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL033302 Credited 01/10/2020   Daily Attendence 9 9 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9900 Amount Paid ST 0 Amount Paid Other 9504

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

Total Cash payment(In Rs.) Cash 19404 Average Per labour 1940.4

Total man days : 98