Muster Roll No. : 4522	Date From : 21/05/2020    Date To : 22/05/2020	Sanction No. : 3001007/2020-2021/19920/AS    Sanction Date : 12/05/2020
Work Code : 3001007009/LD/9422507388	Work Name : Agri Purpose Land Development near the Land of Sankar Deb (3001007009/LD/9422507388)

Measurement Book Detail

MB NO.  68        Page NO.  92

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Kalpana Biswas(Wife) TR-01-007-009-002/113 SC Balucherra North Para P P 2 196 392 0 0 392 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL005110 Credited 27/05/2020   2 Harimohan Sarkar(Self) TR-01-007-009-002/114 SC Balucherra North Para P P 2 196 392 0 0 392 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL005110 Credited 27/05/2020   3 Chaya Rani Biswas(Wife) TR-01-007-009-002/115 SC Balucherra North Para P P 2 196 392 0 0 392 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL005110 Credited 27/05/2020   4 Dipali Biswas(Wife) TR-01-007-009-002/116 SC Balucherra North Para P P 2 196 392 0 0 392 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL005110 Credited 27/05/2020   5 Joytsna Mandal(Wife) TR-01-007-009-002/117 SC Balucherra North Para P P 2 196 392 0 0 392 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL005110 Credited 27/05/2020   6 Sabita Deb(Wife) TR-01-007-009-002/118 OTHER Balucherra North Para P P 2 196 392 0 0 392 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL005110 Credited 27/05/2020   7 Dalu Deb(Wife) TR-01-007-009-002/119 OTHER Balucherra North Para P P 2 196 392 0 0 392 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL005110 Credited 27/05/2020   8 Tulshi Deb(Wife) TR-01-007-009-002/12 OTHER Balucherra North Para P P 2 196 392 0 0 392 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL005110 Credited 27/05/2020   9 Rupa Deb(Wife) TR-01-007-009-002/121 OTHER Balucherra North Para P P 2 196 392 0 0 392 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL005110 Credited 27/05/2020   10 Mina Gope(Wife) TR-01-007-009-002/120 OTHER Balucherra North Para P P 2 196 392 0 0 392 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007009WL005110 Credited 27/05/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1960 Amount Paid ST 0 Amount Paid Other 1960

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

Total Cash payment(In Rs.) Cash 3920 Average Per labour 392

Total man days : 20