Muster Roll No. : 6800	Date From : 10/08/2019    Date To : 16/08/2019	Sanction No. : 3001007/2019-2020/30394/AS    Sanction Date : 06/08/2019
Work Code : 3001007010/LD/9422483300	Work Name : Agri Land Development on the Land of Subal Nama, Nepal Nama . W-4 (3001007010/LD/9422483300)

Measurement Book Detail

MB NO.  18        Page NO.  11

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 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 Sarkar(Wife) TR-01-007-010-004/108 SC Maiganga P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL016941 Credited 07/09/2019   2 Swapna Sarkar(Wife) TR-01-007-010-004/107 SC Maiganga P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL016941 Credited 07/09/2019   3 Pranati Shukla Das(Wife) TR-01-007-010-004/100 SC Maiganga P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL016941 Credited 07/09/2019   4 Chandan Shukla Das(Self) TR-01-007-010-004/101 SC Maiganga P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL016941 Credited 07/09/2019   5 Babul Shukla Das(Self) TR-01-007-010-004/104 SC Maiganga P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL016941 Credited 07/09/2019   6 Laxmi Biswas(Wife) TR-01-007-010-004/103 SC Maiganga P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL016941 Credited 07/09/2019   7 Gouranga Sarkar(Son) TR-01-007-010-004/105 SC Maiganga P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL016941 Credited 09/09/2019   8 Chiranjit Nama(Son) TR-01-007-010-004/102 SC Maiganga P P P P P P P 7 185 1295 0 0 1295 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL016941 Credited 07/09/2019   9 Silpi Sarkar(Wife) TR-01-007-010-004/106 SC Maiganga P P P P P P P 7 185 1295 0 0 1295 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL016941 Credited 07/09/2019   10 Putul Sarkar(Daughter-in-Law) TR-01-007-010-004/109 SC Maiganga P P P P P P P 7 185 1295 0 0 1295 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL016941 Credited 07/09/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12950 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12950 Average Per labour 1295

Total man days : 70