Muster Roll No. : 21668	Date From : 23/01/2021    Date To : 27/01/2021	Sanction No. : 3001007/2020-2021/74197/AS    Sanction Date : 01/01/2021
Work Code : 3001007010/LD/9422534413	Work Name : Agri. Land Development on the land of Babul Sarkar (3001007010/LD/9422534413)

Measurement Book Detail

MB NO.  21        Page NO.  58

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 Bimal Sarkar(Self) TR-01-007-010-001/84 SC Nayabari A A A A A 0 0 0 0 0 0       3001007010WL060799   2 Sandha Rani Roy(Wife) TR-01-007-010-001/85 OTHER Nayabari P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL060799 Credited 03/02/2021   3 Ratan Das(Self) TR-01-007-010-001/88 SC Nayabari P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL060799 Credited 02/02/2021   4 Laxmi Bala Biswas(Self) TR-01-007-010-001/90 OTHER Nayabari P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL060799 Credited 04/02/2021   5 Rukhiya Begam(Wife) TR-01-007-010-001/93 OTHER Nayabari P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL060799 Credited 04/02/2021   6 Sankar Biswas(Self) TR-01-007-012-002/85 OTHER Nayabari P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL060799 Credited 02/02/2021   7 Sita Rani Sarkar(Self) TR-01-007-010-001/89 SC Nayabari P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL060799 Credited 02/02/2021   8 Arun Sarkar(Self) TR-01-007-010-001/91 SC Nayabari P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL060799 Credited 02/02/2021   9 Anjana Gope(Wife) TR-01-007-010-001/86 OTHER Nayabari P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL060799 Credited 02/02/2021   10 Pinki Sarkar(Wife) TR-01-007-010-001/92 SC Nayabari P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL060799 Credited 02/02/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3960 Amount Paid ST 0 Amount Paid Other 4950

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

Total Cash payment(In Rs.) Cash 8910 Average Per labour 891

Total man days : 45