Muster Roll No. : 6440	Date From : 12/09/2018    Date To : 15/09/2018	Sanction No. : Ts-393.    Sanction Date : 17/07/2018
Work Code : 3001007010/LD/9422451048	Work Name : Flood effected Agri. Land development on the land of Rashik Chan Sarkar (3001007010/LD/9422451048)

Measurement Book Detail

MB NO.  49        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 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 Krishan Sarkar(Son) TR-01-007-010-004/4 SC Maiganga P P P P 4 173 692 0 0 692 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL019641 Credited 27/09/2018   2 Mangali Sarkar(Self) TR-01-007-010-004/60 SC Maiganga P P P P 4 173 692 0 0 692 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL019641 Credited 27/09/2018   3 Nirmal Sarkar(Self) TR-01-007-010-004/62 SC Maiganga P P P P 4 173 692 0 0 692 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL019641 Credited 27/09/2018   4 Gouranga Sarkar(Self) TR-01-007-010-004/5 SC Maiganga P P P P 4 173 692 0 0 692 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL019641 Credited 27/09/2018   5 Harakantha Mandal(Self) TR-01-007-010-004/56 SC Maiganga P P P P 4 173 692 0 0 692 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL019641 Credited 27/09/2018   6 Rasik Chan Sarkar(Self) TR-01-007-010-004/6 SC Maiganga P P P P 4 173 692 0 0 692 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL019641 Credited 27/09/2018   7 Mamata Biswas(Daughter) TR-01-007-010-004/68 SC Maiganga P P P P 4 173 692 0 0 692 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL019641 Credited 27/09/2018   8 Kamala Bala Biswas(Wife) TR-01-007-010-004/36 SC Maiganga P P P P 4 173 692 0 0 692 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL019641 Credited 27/09/2018   9 Shefali Biswas(Wife) TR-01-007-010-004/67 SC Maiganga P P P P 4 173 692 0 0 692 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL019641 Credited 27/09/2018   10 Jiban Sarkar(Son) TR-01-007-010-004/65 SC Maiganga P P P P 4 173 692 0 0 692 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL019641 Credited 27/09/2018   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6920 Average Per labour 692

Total man days : 40