Muster Roll No. : 5255	Date From : 19/07/2019    Date To : 28/07/2019	Sanction No. : 3001007/2019-2020/26330/AS    Sanction Date : 11/07/2019
Work Code : 3001007010/LD/9422481097	Work Name : Agri land Development on the land of Haridas Sarkar, Jayanti Sarkar. (3001007010/LD/9422481097)

Measurement Book Detail

MB NO.  20        Page NO.  8

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 8 9 10 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 Matilal Sarkar(Self) TR-01-007-010-006/7 SC D.M. Colony (North) P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL012587 Credited 08/08/2019   2 Maya Rani Debnath(Wife) TR-01-007-010-006/8 OTHER D.M. Colony (North) P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL012587 Credited 08/08/2019   3 Suresh Biswas(Husband) TR-01-007-010-006/51 OTHER D.M. Colony (North) P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA Teliamura 006092 3001007WL012587 Credited 08/08/2019   4 Pramila Biswas(Self) TR-01-007-010-006/52 OTHER D.M. Colony (North) P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA Teliamura 006092 3001007WL012587 Credited 07/08/2019   5 Mira Rani Debnath(Wife) TR-01-007-010-006/5 OTHER D.M. Colony (North) P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA Teliamura 006092 3001007WL012587 Credited 07/08/2019   6 Debi Shingha Roy(Wife) TR-01-007-010-006/6 OTHER D.M. Colony (North) P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL012587 Credited 07/08/2019   7 Ratan Kr Saha(Self) TR-01-007-010-006/48 OTHER D.M. Colony (North) P P P P P P P P P P 10 184 1840 0 0 1840 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL012587 Credited 08/08/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1840 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1840

Total man days : 70