Muster Roll No. : 16492	Date From : 28/10/2020    Date To : 06/11/2020	Sanction No. : 3001007/2020-2021/61638/AS    Sanction Date : 14/10/2020
Work Code : 3001007010/LD/9422529550	Work Name : Agri. Land Development on the land of Laxmi Sarkar (3001007010/LD/9422529550)

Measurement Book Detail

MB NO.  20        Page NO.  50

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 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 Karuna Biswas(Self) TR-01-007-010-003/100 OTHER Dhakai Para P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL046028 Credited 11/11/2020   2 Ranjit Biswas(Self) TR-01-007-010-003/101 OTHER Dhakai Para P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL046028 Credited 11/11/2020   3 Biplab Nama(Self) TR-01-007-010-003/105 ST Dhakai Para P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL046028 Credited 11/11/2020   4 Sanjoy Debnath(Self) TR-01-007-010-003/108 OTHER Dhakai Para P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL046028 Credited 11/11/2020   5 Kumod Sarkar(Self) TR-01-007-010-003/109 SC Dhakai Para P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL046028 Credited 11/11/2020   6 Sunil Nama Das(Self) TR-01-007-010-003/114 SC Dhakai Para P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL046028 Credited 11/11/2020   7 Chinu Bala Nama Das(Wife) TR-01-007-010-003/113 SC Dhakai Para P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL046028 Credited 11/11/2020   8 Fulan Das(Wife) TR-01-007-010-003/112 SC Dhakai Para P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL046028 Credited 11/11/2020   9 Tulo Nama(Wife) TR-01-007-010-003/110 SC Dhakai Para P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL046028 Credited 11/11/2020   10 Niranjan Sarkar(Self) TR-01-007-010-003/111 SC Dhakai Para P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL046028 Credited 11/11/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11940 Amount Paid ST 1990 Amount Paid Other 5970

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

Total Cash payment(In Rs.) Cash 19900 Average Per labour 1990

Total man days : 100