Muster Roll No. : 940	Date From : 12/05/2020    Date To : 15/05/2020	Sanction No. : 3001007/2020-2021/15784/AS    Sanction Date : 01/05/2020
Work Code : 3001007010/LD/9422507990	Work Name : Agri. land Development on the land of Malik Sarkar,Ruma mitra Sarkar (3001007010/LD/9422507990)

Measurement Book Detail

MB NO.  21        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 J0yanta Biswas(Son) TR-01-007-010-004/32 SC Maiganga A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007010WL003438   2 Krishan Sarkar(Son) TR-01-007-010-004/4 SC Maiganga P P P P 4 201 804 0 0 804 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL003438 Credited 26/05/2020   3 Tufani Sarkar(Self) TR-01-007-010-004/30 SC Maiganga P P P P 4 201 804 0 0 804 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003438 Credited 26/05/2020   4 Bidhan Haldar(Self) TR-01-007-010-004/31 SC Maiganga P P P P 4 201 804 0 0 804 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003438 Credited 26/05/2020   5 Gouranga Sarkar(Self) TR-01-007-010-004/5 SC Maiganga P P P P 4 201 804 0 0 804 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003438 Credited 26/05/2020   6 Tushar Kanti Sarkar(Self) TR-01-007-010-004/54 SC Maiganga P P P P 4 201 804 0 0 804 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003438 Credited 26/05/2020   7 Kamala Bala Biswas(Wife) TR-01-007-010-004/36 SC Maiganga P P P P 4 201 804 0 0 804 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003438 Credited 26/05/2020   8 Sandhya Sarkar(Wife) TR-01-007-010-004/35 SC Maiganga P P P P 4 201 804 0 0 804 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003438 Credited 26/05/2020   9 Pran Gopal Sarkar(Son) TR-01-007-010-004/53 SC Maiganga P P P P 4 201 804 0 0 804 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003438 Credited 26/05/2020   10 Ajit Sarkar(Self) TR-01-007-010-004/33 SC Maiganga P P P P 4 201 804 0 0 804 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL003438 Credited 26/05/2020   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7236 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7236 Average Per labour 723.6

Total man days : 36