Muster Roll No. : 521	Date From : 11/05/2020    Date To : 14/05/2020	Sanction No. : 3001007/2020-2021/13952/AS    Sanction Date : 30/04/2020
Work Code : 3001007010/LD/9422507612	Work Name : Agri. land Development on the land of Harimohan, Tapash,Anima Gope (3001007010/LD/9422507612)

Measurement Book Detail

MB NO.  20        Page NO.  22

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 Chandan Biswas(Self) TR-01-007-010-001/133 SC Nayabari P P P P 4 202 808 0 0 808 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007010WL003144 Credited 19/05/2020   2 Ajit Sarkar(Son) TR-01-007-010-001/122 SC Nayabari A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL003144   3 Uttara Biswas(Wife) TR-01-007-010-001/124 SC Nayabari P P P P 4 202 808 0 0 808 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL003144 Credited 19/05/2020   4 Lipika Sarkar(Daughter-in-Law) TR-01-007-010-001/128 SC Nayabari P P P P 4 202 808 0 0 808 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL003144 Credited 19/05/2020   5 Rekha Rani Sarkar(Wife) TR-01-007-010-001/13 SC Nayabari P P P P 4 202 808 0 0 808 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL003144 Credited 19/05/2020   6 Amaresh Mallik(Husband) TR-01-007-010-001/125 SC Nayabari P P P P 4 202 808 0 0 808 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003144 Credited 19/05/2020   7 Jitendra Sarkar(Self) TR-01-007-010-001/131 SC Nayabari P P P P 4 202 808 0 0 808 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003144 Credited 19/05/2020   8 Anima Haldar(Wife) TR-01-007-010-001/132 OTHER Nayabari P P P P 4 202 808 0 0 808 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003144 Credited 19/05/2020   9 Chinta Bala Biswas(Wife) TR-01-007-010-001/127 SC Nayabari P P P P 4 202 808 0 0 808 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003144 Credited 19/05/2020   10 Rupali Sarkar(Wife) TR-01-007-010-001/126 SC Nayabari P P P P 4 202 808 0 0 808 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL003144 Credited 19/05/2020   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6464 Amount Paid ST 0 Amount Paid Other 808

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 727.2

Total man days : 36