Muster Roll No. : 15067	Date From : 20/01/2022    Date To : 23/01/2022	Sanction No. : 3001007/2021-2022/76397/AS    Sanction Date : 30/12/2021
Work Code : 3001007008/LD/9422588370	Work Name : Reclamation of land on the land of Ranjit Sarkar S/O-Gouranga in word No-6 (3001007008/LD/9422588370)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Sunil Sarkar(Self) TR-01-007-008-006/158 OTHER Sarkar Para P P P P 4 194 776 0 0 776 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL0052812 Credited 11/02/2022   2 Sushanta majumder TR-01-007-008-006/162 OTHER Sarkar Para P P A A 2 194 388 0 0 388 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL0052812 Credited 11/02/2022   3 Amit Biswas(Self) TR-01-007-008-006/154 OTHER Sarkar Para P P P P 4 194 776 0 0 776 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007008WL0052812 Credited 11/02/2022   4 Swapna Sarkar(Self) TR-01-007-008-006/152 OTHER Sarkar Para P P P P 4 194 776 0 0 776 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007008WL0052812 Credited 11/02/2022   5 Apu Sarkar Nama(Self) TR-01-007-008-006/167 SC Sarkar Para P P P P 4 194 776 0 0 776 UCO BANK BAGANBAZAR UCBA0001771 3001007008WL0052812 Credited 12/02/2022   6 Hemalata Chowdhury(Self) TR-01-007-008-006/166 OTHER Sarkar Para P P P P 4 194 776 0 0 776 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL0052812 Credited 11/02/2022   7 Raju Sarkar(Self) TR-01-007-008-006/165 OTHER Sarkar Para P P P P 4 194 776 0 0 776 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL0052812 Credited 11/02/2022   8 Bishaka Sarkar(Self) TR-01-007-008-006/163 OTHER Sarkar Para P P P P 4 194 776 0 0 776 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007008WL0052812 Credited 11/02/2022   9 Jaita Choudhury(Self) TR-01-007-008-006/153 OTHER Sarkar Para P P P P 4 194 776 0 0 776 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007008WL0052812 Credited 11/02/2022   10 Dipankar Sarkar(Self) TR-01-007-008-006/161 OTHER Sarkar Para P P P P 4 194 776 0 0 776 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007008WL0052812 Credited 11/02/2022   Daily Attendence 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 776 Amount Paid ST 0 Amount Paid Other 6596

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

Total Cash payment(In Rs.) Cash 7372 Average Per labour 737.2

Total man days : 38