Muster Roll No. : 1466	Date From : 28/05/2019    Date To : 30/05/2019	Sanction No. : 3001007/2019-2020/8521/AS    Sanction Date : 22/05/2019
Work Code : 3001007010/LD/9422465136	Work Name : Agri purpose land Development on the land of Abhijit Sarkar (3001007010/LD/9422465136)

Measurement Book Detail

MB NO.  19        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 Rita Dey(Self) TR-01-007-010-002/172 OTHER Melarpathar P P P 3 180 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL001281 Credited 07/06/2019   2 Pinki Haldar(Self) TR-01-007-010-002/173 SC Melarpathar P P P 3 180 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL001281 Credited 07/06/2019   3 kulandra Das(Husband) TR-01-007-010-002/174 SC Melarpathar P P P 3 180 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL001281 Credited 07/06/2019   4 Titu Ghosh TR-01-007-010-002/163 OTHER Melarpathar P P P 3 180 540 0 0 540 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL001281 Credited 06/06/2019   5 Gurupada Namahshudra(Self) TR-01-007-010-002/169 OTHER Melarpathar P P P 3 180 540 0 0 540 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL001281 Credited 06/06/2019   6 Khukhi Bala Biswas(Deb) TR-01-007-010-002/165 OTHER Melarpathar P P P 3 180 540 0 0 540 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007010WL001281 Credited 06/06/2019   7 Radharani Sarkar(Wife) TR-01-007-010-002/17 SC Melarpathar P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL001281 Credited 10/06/2019   8 Shikha Rani Deb TR-01-007-010-002/164 OTHER Melarpathar P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL001281 Credited 07/06/2019   9 Anita Gope(Wife) TR-01-007-010-002/160-A OTHER Melarpathar P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL001281 Credited 06/06/2019   10 Rina Halder(Wife) TR-01-007-010-002/162 SC Melarpathar P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL001281 Credited 10/06/2019   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 30