Muster Roll No. : 7725	Date From : 04/09/2021    Date To : 15/09/2021	Sanction No. : 3001007/2021-2022/52511/AS    Sanction Date : 01/09/2021
Work Code : 3001007010/LD/9422574391	Work Name : Land Development ( Waste) on the land of Khelek Miah (3001007010/LD/9422574391)

Measurement Book Detail

MB NO.  06        Page NO.  36

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 11 12 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 Shipra Sarkar(Wife) TR-01-007-010-001/48 SC Nayabari P P P P P P P P P P P P 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL025096 Credited 23/09/2021   2 Anjali Biswas(Wife) TR-01-007-010-001/46 SC Nayabari P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL025096 Credited 23/09/2021   3 Manindra Sarkar(Self) TR-01-007-010-001/44 SC Nayabari P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL025096 Credited 23/09/2021   4 Nirmal Sarkar(Self) TR-01-007-010-001/49 SC Nayabari P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL025096 Credited 23/09/2021   5 Niranjan Sarkar(Self) TR-01-007-010-001/50 SC Nayabari P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL025096 Credited 23/09/2021   6 Subhash Sarkar(Self) TR-01-007-010-001/47 SC Nayabari P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL025096 Credited 23/09/2021   7 Harekrishna Das(Self) TR-01-007-010-001/45 SC Nayabari P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL025096 Credited 23/09/2021   8 Chaya Rani Sarkar(Self) TR-01-007-010-001/5 SC Nayabari P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL025096 Credited 23/09/2021   9 Sujit Halder(Son) TR-01-007-010-001/51 SC Nayabari P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL025096 Credited 23/09/2021   10 Gita Biswas(Wife) TR-01-007-010-001/52 SC Nayabari P P P P P P P P P P P P 12 194 2328 0 0 2328 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL025096 Credited 23/09/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120