Muster Roll No. : 1110	Date From : 28/05/2019    Date To : 30/05/2019	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.  18        Page NO.  3

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 Niyati Sarkar(Wife) TR-01-007-010-004/76 SC Maiganga P P P 3 185 555 0 0 555 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL001284 Credited 07/06/2019   2 Jotshna Sarkar(Wife) TR-01-007-010-004/77 SC Maiganga P P P 3 185 555 0 0 555 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL001284 Credited 07/06/2019   3 Ashok Biswas(Self) TR-01-007-010-004/73 SC Maiganga P P P 3 185 555 0 0 555 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL001284 Credited 07/06/2019   4 Shipra Karmakar(Wife) TR-01-007-010-004/84 OTHER Maiganga P P P 3 185 555 0 0 555 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL001284 Credited 07/06/2019   5 Litan Majumder(Son) TR-01-007-010-004/85 OTHER Maiganga P P P 3 185 555 0 0 555 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL001284 Credited 06/06/2019   6 Sunati Sarkar(Wife) TR-01-007-010-004/79 SC Maiganga P P P 3 185 555 0 0 555 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL001284 Credited 06/06/2019   7 Anil Sarkar(Self) TR-01-007-010-004/8 SC Maiganga P P P 3 185 555 0 0 555 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL001284 Credited 07/06/2019   8 Rajesh Sarkar(Son) TR-01-007-010-004/74 SC Maiganga P P P 3 185 555 0 0 555 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL001284 Credited 06/06/2019   9 Kakali Biswas(Wife) TR-01-007-010-004/9 SC Maiganga P P P 3 185 555 0 0 555 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL001284 Credited 10/06/2019   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3885 Amount Paid ST 0 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 4995 Average Per labour 555

Total man days : 27