Muster Roll No. : 3645	Date From : 01/07/2019    Date To : 05/07/2019	Sanction No. : 3001007/2019-2020/21206/AS    Sanction Date : 19/06/2019
Work Code : 3001007010/IC/9010254788	Work Name : Agri Channel of the land of Ranjan Nama house to Chakmaghat channel (3001007010/IC/9010254788)

Measurement Book Detail

MB NO.  20        Page NO.  15

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 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 Malati Nama(Wife) TR-01-007-010-003/22 SC Dhakai Para P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL007476 Credited 15/07/2019   2 Bina Roy Sarkar(Daughter-in-Law) TR-01-007-010-006/104 SC D.M. Colony (North) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL007476 Credited 15/07/2019   3 Pramila Nama(Wife) TR-01-007-010-006/108 SC D.M. Colony (North) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL007476 Credited 15/07/2019   4 Adhir Ghosh(Self) TR-01-007-010-003/43 OTHER Dhakai Para P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL007476 Credited 15/07/2019   5 Archana Biswas(Wife) TR-01-007-010-006/1 OTHER D.M. Colony (North) P P A A P 3 184 552 0 0 552 STATE BANK OF INDIA Teliamura 006092 3001007WL007476 Credited 15/07/2019   6 Kalachan Sarkar(Self) TR-01-007-010-006/100 SC D.M. Colony (North) P A P P P 4 184 736 0 0 736 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL007476 Credited 15/07/2019   7 Anil Biswas(Self) TR-01-007-010-006/103 OTHER Office Tilla P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL007476 Credited 15/07/2019   8 Rasabala Sarkar(Self) TR-01-007-010-006/105 SC D.M. Colony (North) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL007476 Credited 15/07/2019   9 Shipra Biswas (Sarkar)(Daughter-in-Law) TR-01-007-010-006/107 SC D.M. Colony (North) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL007476 Credited 15/07/2019   10 Haridasi Sutradhar(Self) TR-01-007-003-004/74 OTHER D.M. Colony (North) P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL007476 Credited 15/07/2019   Daily Attendence 10 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 5336 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 8648 Average Per labour 864.8

Total man days : 47