Muster Roll No. : 6719	Date From : 14/09/2018    Date To : 18/09/2018	Sanction No. : TS-500.    Sanction Date : 01/08/2018
Work Code : 3001007010/LD/9422451028	Work Name : Agri. land Development on the land of Parimal Majumder at Maiganga GP. (3001007010/LD/9422451028)

Measurement Book Detail

MB NO.  47        Page NO.  7

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 Laxmi Nama(Self) TR-01-007-010-004/102 SC Maiganga A A P P P 3 174 522 0 0 522       3001007WL020136 Credited 04/10/2018   2 Saraswati Sarkar(Wife) TR-01-007-010-004/108 SC Maiganga P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL020136 Credited 04/10/2018   3 Swapna Sarkar(Wife) TR-01-007-010-004/107 SC Maiganga P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL020136 Credited 04/10/2018   4 Babul Shukla Das(Self) TR-01-007-010-004/104 SC Maiganga P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL020136 Credited 04/10/2018   5 Pranati Shukla Das(Wife) TR-01-007-010-004/100 SC Maiganga P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL020136 Credited 04/10/2018   6 Chandan Shukla Das(Self) TR-01-007-010-004/101 SC Maiganga P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL020136 Credited 04/10/2018   7 Laxmi Biswas(Wife) TR-01-007-010-004/103 SC Maiganga P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL037187 Credited 06/02/2019   8 Gouranga Sarkar(Son) TR-01-007-010-004/105 SC Maiganga P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL020136 Credited 05/10/2018   9 Silpi Sarkar(Wife) TR-01-007-010-004/106 SC Maiganga P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL020136 Credited 04/10/2018   10 Putul Sarkar(Daughter-in-Law) TR-01-007-010-004/109 SC Maiganga P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020136 Credited 04/10/2018   Daily Attendence 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8352 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48