Muster Roll No. : 10904	Date From : 22/08/2020    Date To : 26/08/2020	Sanction No. : 3001007/2020-2021/45037/AS    Sanction Date : 14/08/2020
Work Code : 3001007009/LD/9422524249	Work Name : Agri Purpose Land Development near the Land of Dilip Sarkar (3001007009/LD/9422524249)

Measurement Book Detail

MB NO.  37        Page NO.  79

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 Harimohan Sarkar(Self) TR-01-007-009-002/114 SC Balucherra North Para P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL026422 Credited 03/09/2020   2 Chaya Rani Biswas(Wife) TR-01-007-009-002/115 SC Balucherra North Para A P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL026422 Credited 03/09/2020   3 Dipali Biswas(Wife) TR-01-007-009-002/116 SC Balucherra North Para P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL026422 Credited 03/09/2020   4 Joytsna Mandal(Wife) TR-01-007-009-002/117 SC Balucherra North Para P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL026422 Credited 03/09/2020   5 Sabita Deb(Wife) TR-01-007-009-002/118 OTHER Balucherra North Para P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL026422 Credited 03/09/2020   6 Rupa Deb(Wife) TR-01-007-009-002/121 OTHER Balucherra North Para A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL026422   7 Ranjana Das(Wife) TR-01-007-009-002/124 SC Balucherra North Para P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL026422 Credited 03/09/2020   8 Ranju Deb(Wife) TR-01-007-009-002/122 OTHER Balucherra North Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007009WL026422 Credited 03/09/2020   9 Barun Deb(Self) TR-01-007-009-002/119 OTHER Balucherra North Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007009WL026422 Credited 03/09/2020   10 Mina Gope(Wife) TR-01-007-009-002/120 OTHER Balucherra North Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007009WL026422 Credited 03/09/2020   Daily Attendence 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 880

Total man days : 44