Muster Roll No. : 24048	Date From : 25/02/2021    Date To : 02/03/2021	Sanction No. : 3001007/2020-2021/5994/AS    Sanction Date : 12/02/2021
Work Code : 3001007010/LD/9422544432	Work Name : Agri Tilla Land Development On The Land Of Debendra Biswas w-4 (3001007010/LD/9422544432)

Measurement Book Detail

MB NO.  21        Page NO.  71

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 6 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 Manajit sarkar(Son) TR-01-007-010-004/71 SC Maiganga P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL066992 Credited 08/03/2021   2 Ashok Biswas(Self) TR-01-007-010-004/73 SC Maiganga P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL066992 Credited 08/03/2021   3 Nirmal Sarkar(Self) TR-01-007-010-004/62 SC Maiganga P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL066992 Credited 06/03/2021   4 Ajoy Biswas(Self) TR-01-007-010-004/72 SC Maiganga P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL066992 Credited 08/03/2021   5 Nakul Sarkar(Self) TR-01-007-010-004/69 SC Maiganga P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL066992 Credited 08/03/2021   6 Sanjib Sarkar(Brother) TR-01-007-010-004/66 SC Maiganga P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL066992 Credited 06/03/2021   7 Mani Das(Sarkar)(Wife) TR-01-007-010-004/63 SC Maiganga P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL066992 Credited 06/03/2021   8 Mamata Biswas(Daughter) TR-01-007-010-004/68 SC Maiganga P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL066992 Credited 06/03/2021   9 Shefali Biswas(Wife) TR-01-007-010-004/67 SC Maiganga A P P P P P 5 198 990 0 0 990 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007010WL066992 Credited 06/03/2021   10 Jiban Sarkar(Son) TR-01-007-010-004/65 SC Maiganga P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL066992 Credited 06/03/2021   Daily Attendence 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11682 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11682 Average Per labour 1168.2

Total man days : 59