Muster Roll No. : 16508	Date From : 07/11/2020    Date To : 16/11/2020	Sanction No. : 3001007/2020-2021/61361/AS    Sanction Date : 14/10/2020
Work Code : 3001007010/LD/9422529495	Work Name : Agri. Land Development on the land of Bijay Sarkar (3001007010/LD/9422529495)

Measurement Book Detail

MB NO.  21        Page NO.  45

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 Dulan Sarkar Mandal(Daughter-in-Law) TR-01-007-010-004/56 SC Maiganga P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL047116 Credited 20/11/2020   2 Mangali Sarkar(Self) TR-01-007-010-004/60 SC Maiganga P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL047116 Credited 20/11/2020   3 Paresh Sarkar(Self) TR-01-007-010-004/61 SC Maiganga P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL047116 Credited 20/11/2020   4 Nirmal Sarkar(Self) TR-01-007-010-004/62 SC Maiganga A A P P P P P P P P 8 199 1592 0 0 1592 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL047116 Credited 20/11/2020   5 Manabasi Sarkar(Self) TR-01-007-010-004/58 SC Maiganga P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL047116 Credited 20/11/2020   6 Ranjit Sarkar(Self) TR-01-007-010-004/59 SC Maiganga P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL047116 Credited 20/11/2020   7 Rasik Chan Sarkar(Self) TR-01-007-010-004/6 SC Maiganga P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL047116 Credited 20/11/2020   8 Sanjib Sarkar(Brother) TR-01-007-010-004/66 SC Maiganga P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL047116 Credited 20/11/2020   9 Mani Das(Sarkar)(Wife) TR-01-007-010-004/63 SC Maiganga P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL047116 Credited 20/11/2020   10 Jiban Sarkar(Son) TR-01-007-010-004/65 SC Maiganga P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL047116 Credited 20/11/2020   Daily Attendence 9 9 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19502 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19502 Average Per labour 1950.2

Total man days : 98