Muster Roll No. : 698	Date From : 20/05/2021    Date To : 24/05/2021	Sanction No. : 3001007/2021-2022/18396/AS    Sanction Date : 06/05/2021
Work Code : 3001007010/LD/9422543034	Work Name : Agri. Land Dev. on the land of Dinesh Ghosh (3001007010/LD/9422543034)

Measurement Book Detail

MB NO.  26        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 4 5 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 Birendra Biswas(Self) TR-01-007-010-003/143 SC Dhakai Para P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL003637 Credited 03/06/2021   2 Ratna Biswas TR-01-007-010-003/147 SC Dhakai Para P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL003637 Credited 04/06/2021   3 Biplab Das(Self) TR-01-007-010-003/145 SC Dhakai Para P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003637 Credited 03/06/2021   4 Ashit Nandi(Self) TR-01-007-010-003/144 OTHER Dhakai Para P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003637 Credited 03/06/2021   5 Manju Sarkar(Wife) TR-01-007-010-003/146 SC Dhakai Para P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003637 Credited 03/06/2021   6 Ashit Ghosh(Self) TR-01-007-010-003/151 OTHER Dhakai Para P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003637 Credited 03/06/2021   7 Sabitra Sarkar(Self) TR-01-007-010-003/150 SC Dhakai Para P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003637 Credited 03/06/2021   8 Rajib Paul(Self) TR-01-007-010-003/148 OTHER Dhakai Para P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003637 Credited 03/06/2021   9 Amri Biswas Das(Self) TR-01-007-010-003/149 OTHER Dhakai Para P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003637 Credited 03/06/2021   10 Lajanti Das(Daughter-in-Law) TR-01-007-010-003/142 SC Dhakai Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL003637 Credited 03/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5850 Amount Paid ST 0 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 50