Muster Roll No. : 3889	Date From : 17/06/2021    Date To : 26/06/2021	Sanction No. : 3001007/2021-2022/22637/AS    Sanction Date : 15/05/2021
Work Code : 3001007010/LD/9422542977	Work Name : Agri. Land Dev. on the land of Biswajit Dey (3001007010/LD/9422542977)

Measurement Book Detail

MB NO.  27        Page NO.  17

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 Uma Gope(Wife) TR-01-007-010-002/136 OTHER Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL010078 Credited 03/07/2021   2 Mina Sarkar(Wife) TR-01-007-010-002/154 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL010078 Credited 01/07/2021   3 Ruma das(Wife) TR-01-007-010-002/144 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007010WL010078 Credited 02/07/2021   4 Nanda Lal Haldar(Self) TR-01-007-010-002/142 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL010078 Credited 01/07/2021   5 Sukla Biswas(Self) TR-01-007-010-002/155 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL010078 Credited 01/07/2021   6 Titu Ghosh TR-01-007-010-002/163 OTHER Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL010078 Credited 03/07/2021   7 Sikha Rani Gope(Self) TR-01-007-010-002/141 OTHER Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL010078 Credited 05/07/2021   8 Khukhi Bala Biswas(Deb) TR-01-007-010-002/165 OTHER Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007010WL010078 Credited 03/07/2021   9 Anita Gope(Wife) TR-01-007-010-002/160-A OTHER Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL010078 Credited 03/07/2021   10 Rina Halder(Wife) TR-01-007-010-002/162 SC Melarpathar A A P P P P P P P P 8 194 1552 0 0 1552 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL010078 Credited 01/07/2021   Daily Attendence 9 9 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9312 Amount Paid ST 0 Amount Paid Other 9700

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

Total Cash payment(In Rs.) Cash 19012 Average Per labour 1901.2

Total man days : 98