Muster Roll No. : 928	Date From : 12/05/2020    Date To : 15/05/2020	Sanction No. : 3001007/2020-2021/15785/AS    Sanction Date : 01/05/2020
Work Code : 3001007010/LD/9422508091	Work Name : Agri. land Development on the land of Brajendra Sarkar (3001007010/LD/9422508091)

Measurement Book Detail

MB NO.  21        Page NO.  21

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 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 Saraswati Mandal(Wife) TR-01-007-010-004/153 SC Maiganga P P P P 4 201 804 0 0 804       3001007010WL003437 Credited 26/05/2020   2 Ratan Biswas(Self) TR-01-007-010-004/154 SC Maiganga P P P P 4 201 804 0 0 804 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL003437 Credited 26/05/2020   3 Mitan sarkar(Brother) TR-01-007-010-004/128 SC Maiganga P P P P 4 201 804 0 0 804 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL003437 Credited 26/05/2020   4 Uma Chowdury Sarkar(Daughter-in-Law) TR-01-007-010-004/152 SC Maiganga P P P P 4 201 804 0 0 804 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL003437 Credited 26/05/2020   5 Shyamala Das (Mandal)(Self) TR-01-007-010-004/146 SC Maiganga P P P P 4 201 804 0 0 804 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003437 Credited 26/05/2020   6 Biswajit Sarkar(Self) TR-01-007-010-004/148 SC Maiganga P P P P 4 201 804 0 0 804 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003437 Credited 26/05/2020   7 Bina Sarkar(Self) TR-01-007-010-004/127 SC Maiganga P P P P 4 201 804 0 0 804 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003437 Credited 26/05/2020   8 Rekha biswas(Wife) TR-01-007-010-004/150 SC Maiganga P P P P 4 201 804 0 0 804 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007010WL003437 Credited 26/05/2020   9 Mayarani Sarkar(Wife) TR-01-007-010-004/149 SC Maiganga P P P P 4 201 804 0 0 804 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL003437 Credited 26/05/2020   10 Bishnu Sarkar(Self) TR-01-007-010-004/142 SC Maiganga P P P P 4 201 804 0 0 804 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL003437 Credited 26/05/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8040 Average Per labour 804

Total man days : 40