Muster Roll No. : 7352	Date From : 26/06/2020    Date To : 30/06/2020	Sanction No. : 3001007/2020-2021/30300/AS    Sanction Date : 17/06/2020
Work Code : 3001007010/LD/9422519844	Work Name : Flood effected Agri. Land Dev. on the land of Bhibisan Sarkar (3001007010/LD/9422519844)

Measurement Book Detail

MB NO.  21        Page NO.  27

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 Dulan Sarkar Mandal(Daughter-in-Law) TR-01-007-010-004/56 SC Maiganga P P P P P 5 201 1005 0 0 1005 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014121 Credited 06/07/2020   2 Mangali Sarkar(Self) TR-01-007-010-004/60 SC Maiganga P P P P P 5 201 1005 0 0 1005 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014121 Credited 04/07/2020   3 Paresh Sarkar(Self) TR-01-007-010-004/61 SC Maiganga P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL014121 Credited 06/07/2020   4 Nirmal Sarkar(Self) TR-01-007-010-004/62 SC Maiganga P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL014121 Credited 06/07/2020   5 Manabasi Sarkar(Self) TR-01-007-010-004/58 SC Maiganga P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL014121 Credited 04/07/2020   6 Ranjit Sarkar(Self) TR-01-007-010-004/59 SC Maiganga P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL014121 Credited 06/07/2020   7 Rasik Chan Sarkar(Self) TR-01-007-010-004/6 SC Maiganga P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL014121 Credited 04/07/2020   8 Sanjib Sarkar(Brother) TR-01-007-010-004/66 SC Maiganga P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL014121 Credited 06/07/2020   9 Mani Das(Sarkar)(Wife) TR-01-007-010-004/63 SC Maiganga P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL014121 Credited 06/07/2020   10 Jiban Sarkar(Son) TR-01-007-010-004/65 SC Maiganga P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL014121 Credited 06/07/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10050 Average Per labour 1005

Total man days : 50