Muster Roll No. : 11515	Date From : 11/09/2020    Date To : 20/09/2020	Sanction No. : 3001007/2020-2021/45628/AS    Sanction Date : 18/08/2020
Work Code : 3001007010/LD/9422524014	Work Name : Agri land Development on the land of Malek Miah (3001007010/LD/9422524014)

Measurement Book Detail

MB NO.  21        Page NO.  37

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 Chandan Biswas(Self) TR-01-007-010-001/133 SC Nayabari P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007010WL033354 Credited 01/10/2020   2 Ajit Sarkar(Son) TR-01-007-010-001/122 SC Nayabari A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL033354   3 Ratan Biswas(Self) TR-01-007-010-001/103 SC Nayabari A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL033354   4 Nepal Mitra(Self) TR-01-007-010-001/118 OTHER Nayabari P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL033354 Credited 30/09/2020   5 Buti Biswas(Wife) TR-01-007-010-001/101 OTHER Nayabari P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL033354 Credited 30/09/2020   6 Jitendra Sarkar(Self) TR-01-007-010-001/131 SC Nayabari P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL033354 Credited 30/09/2020   7 Manindra Biswas(Self) TR-01-007-010-001/11 SC Nayabari P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL033354 Credited 30/09/2020   8 Anima Haldar(Wife) TR-01-007-010-001/132 OTHER Nayabari P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL033354 Credited 30/09/2020   9 Babul Sarkar(Self) TR-01-007-010-001/134 SC Nayabari P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL033354 Credited 01/10/2020   10 Rupali Sarkar(Wife) TR-01-007-010-001/126 SC Nayabari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL033354 Credited 01/10/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9900 Amount Paid ST 0 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1584

Total man days : 80