Muster Roll No. : 2622	Date From : 26/05/2021    Date To : 30/05/2021	Sanction No. : 3001007/2021-2022/21158/AS    Sanction Date : 12/05/2021
Work Code : 3001007010/LD/9422543208	Work Name : Agri. Land Dev. on the land of Bulti Das (3001007010/LD/9422543208)

Measurement Book Detail

MB NO.  27        Page NO.  1

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 Jamini Debnath(Husband) TR-01-007-010-002/200 OTHER Melarpathar P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007010WL005170 Credited 05/06/2021   2 Ranjit Sarkar(Self) TR-01-007-010-002/201 SC Melarpathar P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL005170 Credited 05/06/2021   3 Kaniailal Sutradhar(Self) TR-01-007-010-002/202 SC Melarpathar P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL005170 Credited 05/06/2021   4 Dipak Sutradhar(Self) TR-01-007-010-002/204 OTHER Melarpathar P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL005170 Credited 05/06/2021   5 Ratan Biswas(Self) TR-01-007-010-001/162 SC Nayabari P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL005170 Credited 05/06/2021   6 Ashish Mia(Self) TR-01-007-010-002/199 OTHER Melarpathar P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL005170 Credited 05/06/2021   7 Abinash Biswas(Self) TR-01-007-010-002/109 SC Melarpathar P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL005170 Credited 05/06/2021   8 Hiralal Sarkar(Self) TR-01-007-010-001/161 SC Nayabari P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL005170 Credited 05/06/2021   9 Pramila Sarkar(Self) TR-01-007-010-001/163 SC Nayabari P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 3001007010WL005170 Credited 05/06/2021   10 Biswajit Deb(Son) TR-01-007-010-002/121 OTHER Melarpathar P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL005170 Credited 05/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5850 Amount Paid ST 0 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 50