Muster Roll No. : 1090	Date From : 25/05/2019    Date To : 27/05/2019	Sanction No. : Ts-1004    Sanction Date : 20/11/2018
Work Code : 3001007010/LD/9422454833	Work Name : Agri. land development on the land of Laxmi Sarkar (3001007010/LD/9422454833)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Gour Sarkar(Self) TR-01-007-010-004/195 SC Maiganga A A A 0 0 0 0 0 0       3001007010WL000940   2 Kshitish Biswas(Self) TR-01-007-010-004/178 SC Maiganga P P P 3 185 555 0 0 555 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL000940 Credited 06/06/2019   3 Nikhil Sarkar(Self) TR-01-007-010-004/16 SC Maiganga P P P 3 185 555 0 0 555 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL000940 Credited 06/06/2019   4 Goutam Biswas(Son) TR-01-007-010-004/173 SC Maiganga P P P 3 185 555 0 0 555 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL000940 Credited 06/06/2019   5 Debendra Biswas(Self) TR-01-007-010-004/177 SC Maiganga P P P 3 185 555 0 0 555 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL000940 Credited 07/06/2019   6 Shimul Sarkar(Self) TR-01-007-010-004/194 SC Maiganga P P A 2 185 370 0 0 370 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL000940 Credited 06/06/2019   7 Mallika Sarkar(Self) TR-01-007-010-004/180 SC Maiganga P P P 3 185 555 0 0 555 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL000940 Credited 06/06/2019   8 Dipali Dey Sarkar(Wife) TR-01-007-010-004/192 SC Maiganga P P P 3 185 555 0 0 555 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL000940 Credited 06/06/2019   9 Narayan Das(Self) TR-01-007-010-004/198 SC Maiganga A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL000940   10 Swapna Sarkar(Wife) TR-01-007-010-004/2 SC Maiganga P P P 3 185 555 0 0 555 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL000940 Credited 06/06/2019   Daily Attendence 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 4255 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4255 Average Per labour 425.5

Total man days : 23