Muster Roll No. : 3810	Date From : 30/06/2019    Date To : 03/07/2019	Sanction No. : 3001007/2019-2020/23961/AS    Sanction Date : 24/06/2019
Work Code : 3001007009/LD/9422479200	Work Name : Land Development of Agri Purpose near the land of Dulal Biswas ward no 1 (3001007009/LD/9422479200)

Measurement Book Detail

MB NO.  108        Page NO.  27

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 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 Sankar Das(Self) TR-01-007-009-002/48 SC Balucherra North Para P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL007208 Credited 12/07/2019   2 Nirmal Sarkar(Self) TR-01-007-009-002/49 SC Balucherra North Para P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL007208 Credited 12/07/2019   3 Pradip Biswas(Son) TR-01-007-009-002/5 OTHER Balucherra North Para P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL007208 Credited 12/07/2019   4 Drupadi Sarkar(Wife) TR-01-007-009-002/46 SC Balucherra North Para P P A A 2 185 370 0 0 370 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL007208 Credited 12/07/2019   5 Shefali Sarkar(Wife) TR-01-007-009-002/51 SC Balucherra North Para P P P A 3 185 555 0 0 555 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL007208 Credited 12/07/2019   6 Daliya Sarkar(Wife) TR-01-007-009-002/52 SC Balucherra North Para P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL007208 Credited 12/07/2019   7 Sabitri Mallik(Wife) TR-01-007-009-002/54 SC Balucherra North Para P P P A 3 185 555 0 0 555 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL007208 Credited 12/07/2019   8 Chamapa Sarkar(Wife) TR-01-007-009-002/50 SC Balucherra North Para P P P P 4 185 740 0 0 740 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL007208 Credited 12/07/2019   9 Sanjit Biswas(Son) TR-01-007-009-002/45 OTHER Balucherra North Para P P A A 2 185 370 0 0 370 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL007208 Credited 12/07/2019   10 Kalpana Das(Wife) TR-01-007-009-002/47 SC Balucherra North Para P P P P 4 185 740 0 0 740 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007009WL007208 Credited 12/07/2019   Daily Attendence 10 10 8 6

Category Amount Paid(In Rs.) Amount Paid SC 5180 Amount Paid ST 0 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 6290 Average Per labour 629

Total man days : 34