Muster Roll No. : 3674	Date From : 01/07/2019    Date To : 05/07/2019	Sanction No. : 3001007/2019-2020/19738/AS    Sanction Date : 21/06/2019
Work Code : 3001007010/LD/9422479145	Work Name : Agri land Development on the land of Ashim Shil, Minu Rani Shil,Puspa Shil,Ajit Shil (3001007010/LD/9422479145)

Measurement Book Detail

MB NO.  20        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 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 Maya Rani (Sarkar)(Wife) TR-01-007-010-006/82 SC D.M. Clony P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL007496 Credited 15/07/2019   2 Bisno Namasudra(Brother) TR-01-007-010-006/83 SC D.M. Colony (North) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL007496 Credited 15/07/2019   3 Arun Ch Biswas(Self) TR-01-007-010-006/84 OTHER D.M. Colony (North) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL007496 Credited 15/07/2019   4 Lipi Cas(Saha)(Daughter-in-Law) TR-01-007-010-006/85 OTHER D.M. Colony (North) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL007496 Credited 15/07/2019   5 Maya Rani Debnath(Wife) TR-01-007-010-006/8 OTHER D.M. Colony (North) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL007496 Credited 15/07/2019   6 Anujit Shil(Son) TR-01-007-010-006/80 OTHER D.M. Colony (North) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL007496 Credited 15/07/2019   7 Anjana Sarkar(Wife) TR-01-007-010-006/89 SC D.M. Colony (North) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL007496 Credited 15/07/2019   8 Kukil Sarkar(Self) TR-01-007-010-006/90 SC D.M. Colony (North) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL007496 Credited 15/07/2019   9 Sita Rani Saha(Wife) TR-01-007-010-006/86 OTHER D.M. Colony (North) P A P P P 4 184 736 0 0 736 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL007496 Credited 15/07/2019   10 Runu Shil(Self) TR-01-007-010-006/81 OTHER D.M. Colony (North) P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL007496 Credited 15/07/2019   Daily Attendence 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3680 Amount Paid ST 0 Amount Paid Other 5336

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

Total Cash payment(In Rs.) Cash 9016 Average Per labour 901.6

Total man days : 49