Muster Roll No. : 6616	Date From : 08/09/2018    Date To : 17/09/2018	Sanction No. : Ts.396    Sanction Date : 17/07/2018
Work Code : 3001007010/LD/9422451567	Work Name : Flood Effected Agri Land Devedlopment on the land of Laxman Biswas (3001007010/LD/9422451567)

Measurement Book Detail

MB NO.  46        Page NO.  16

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 Minati Haldar(Wife) TR-01-007-010-001/43 SC Nayabari P P P P P P P P P P 10 172 1720 0 0 1720 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL019462 Credited 27/09/2018   2 Chinu Sarkar(Wife) TR-01-007-010-001/69 SC Nayabari P P P P P P P P P P 10 172 1720 0 0 1720 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL019462 Credited 27/09/2018   3 Anjana Chowdhari(Daughter-in-Law) TR-01-007-010-001/70 OTHER Nayabari P P P P P P P P P P 10 172 1720 0 0 1720 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL019462 Credited 27/09/2018   4 Sabita Biswas (Sarkar)(Wife) TR-01-007-010-001/9 SC Nayabari P P P P P P P P P P 10 172 1720 0 0 1720 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL019462 Credited 27/09/2018   5 Nirmal Sarkar(Self) TR-01-007-010-001/49 SC Nayabari P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL019462 Credited 27/09/2018   6 Niranjan Sarkar(Self) TR-01-007-010-001/50 SC Nayabari P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL019462 Credited 27/09/2018   7 Harekrishna Das(Self) TR-01-007-010-001/45 SC Nayabari P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL019462 Credited 27/09/2018   8 Jitendra Biswas(Self) TR-01-007-010-001/56 SC Nayabari P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL019462 Credited 27/09/2018   9 Sujit Halder(Son) TR-01-007-010-001/51 SC Nayabari P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL019462 Credited 27/09/2018   10 Gita Biswas(Wife) TR-01-007-010-001/52 SC Nayabari P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL019462 Credited 27/09/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15480 Amount Paid ST 0 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1720

Total man days : 100