Muster Roll No. : 10125	Date From : 24/09/2019    Date To : 30/09/2019	Sanction No. : 3001007/2019-2020/38777/AS    Sanction Date : 12/09/2019
Work Code : 3001007009/LD/9422485302	Work Name : Agri Purpose Land Development near the land of Saraswati Das ward no 2 (3001007009/LD/9422485302)

Measurement Book Detail

MB NO.  108        Page NO.  86

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 7 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 Shefali Sarkar(Wife) TR-01-007-009-002/51 SC Balucherra North Para P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL028211 Credited 25/11/2019   2 Daliya Sarkar(Wife) TR-01-007-009-002/52 SC Balucherra North Para P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL028211 Credited 25/11/2019   3 Sabitri Mallik(Wife) TR-01-007-009-002/54 SC Balucherra North Para P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL028211 Credited 05/10/2019   4 Jothsna Mallik(Wife) TR-01-007-009-002/55 SC Balucherra North Para P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL028211 Credited 25/11/2019   5 Sudip Deb(Son) TR-01-007-009-002/56 OTHER Balucherra North Para P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL028211 Credited 25/11/2019   6 Durjadhan Biswas(Son) TR-01-007-009-002/58 OTHER Balucherra North Para A A P P P P A 4 185 740 0 0 740 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL028211 Credited 25/11/2019   7 Sabitri Biswas(Wife) TR-01-007-009-002/6 OTHER Balucherra North Para A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL028211   8 Chamapa Sarkar(Wife) TR-01-007-009-002/50 SC Balucherra North Para P P P P P P A 6 185 1110 0 0 1110 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL028211 Credited 25/11/2019   9 Dilip Sarkar(Son) TR-01-007-009-002/59 SC Balucherra North Para P P P P P P A 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 3001007009WL028211 Credited 26/11/2019   10 Suniti Biswas(Wife) TR-01-007-009-002/57 OTHER Balucherra North Para P P P P P P A 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007009WL028211 Credited 26/11/2019   Daily Attendence 8 8 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 2960

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

Total Cash payment(In Rs.) Cash 9620 Average Per labour 962

Total man days : 52