Muster Roll No. : 4647	Date From : 26/05/2020    Date To : 29/05/2020	Sanction No. : 3001007/2020-2021/19920/AS    Sanction Date : 12/05/2020
Work Code : 3001007009/LD/9422507388	Work Name : Agri Purpose Land Development near the Land of Sankar Deb (3001007009/LD/9422507388)

Measurement Book Detail

MB NO.  68        Page NO.  87

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 Bidhu Biswas(Self) TR-01-007-009-002/43 OTHER Balucherra North Para P P P P 4 196 784 0 0 784 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL007113 Credited 04/06/2020   2 Satya Rani Biswas(Wife) TR-01-007-009-002/44 OTHER Balucherra North Para P P P P 4 196 784 0 0 784 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL007113 Credited 04/06/2020   3 Drupadi Sarkar(Wife) TR-01-007-009-002/46 SC Balucherra North Para P P P P 4 196 784 0 0 784 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL007113 Credited 04/06/2020   4 Sankar Das(Self) TR-01-007-009-002/48 SC Balucherra North Para P P P P 4 196 784 0 0 784 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL007113 Credited 04/06/2020   5 Nirmal Sarkar(Self) TR-01-007-009-002/49 SC Balucherra North Para P P P P 4 196 784 0 0 784 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL007113 Credited 04/06/2020   6 Pradip Biswas(Son) TR-01-007-009-002/5 OTHER Balucherra North Para P P P P 4 196 784 0 0 784 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL007113 Credited 04/06/2020   7 Shefali Sarkar(Wife) TR-01-007-009-002/51 SC Balucherra North Para P P P P 4 196 784 0 0 784 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL007113 Credited 04/06/2020   8 Chamapa Sarkar(Wife) TR-01-007-009-002/50 SC Balucherra North Para P P P P 4 196 784 0 0 784 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL007113 Credited 04/06/2020   9 Kalpana Das(Wife) TR-01-007-009-002/47 SC Balucherra North Para P P P P 4 196 784 0 0 784 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007009WL007113 Credited 04/06/2020   10 Manjit Biswas(Son) TR-01-007-009-002/45 OTHER Balucherra North Para P P P P 4 196 784 0 0 784 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007009WL007113 Credited 04/06/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4704 Amount Paid ST 0 Amount Paid Other 3136

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

Total Cash payment(In Rs.) Cash 7840 Average Per labour 784

Total man days : 40