Muster Roll No. : 1263	Date From : 20/05/2021    Date To : 24/05/2021	Sanction No. : 3001007/2021-2022/18398/AS    Sanction Date : 06/05/2021
Work Code : 3001007010/LD/9422543247	Work Name : Agri. Land Dev. on the land of Ratan Datta (3001007010/LD/9422543247)

Measurement Book Detail

MB NO.  26        Page NO.  5

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 Pramila Nama(Wife) TR-01-007-010-006/108 SC D.M. Colony (North) P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL003638 Credited 04/06/2021   2 Minu Rani Shil(Wife) TR-01-007-010-006/109 OTHER D.M. Colony (North) P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL003638 Credited 03/06/2021   3 Hemalata Sarkar(Self) TR-01-007-010-006/104 SC D.M. Colony (North) P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003638 Credited 03/06/2021   4 Kalachan Sarkar(Self) TR-01-007-010-006/100 SC D.M. Colony (North) P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003638 Credited 03/06/2021   5 Anil Biswas(Self) TR-01-007-010-006/103 OTHER Office Tilla P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003638 Credited 03/06/2021   6 Rasabala Sarkar(Self) TR-01-007-010-006/105 SC D.M. Colony (North) P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003638 Credited 03/06/2021   7 Shipra Biswas (Sarkar)(Daughter-in-Law) TR-01-007-010-006/107 SC D.M. Colony (North) P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003638 Credited 03/06/2021   8 Sadhana Shil(Wife) TR-01-007-010-006/110 OTHER D.M. Colony (North) P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003638 Credited 03/06/2021   9 Haridasi Sutradhar(Self) TR-01-007-003-004/74 OTHER D.M. Colony (North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL003638 Credited 03/06/2021   10 Ganga Rani Debnath(Self) TR-01-007-003-004/88 OTHER D.M. Colony (North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL003638 Credited 03/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4875 Amount Paid ST 0 Amount Paid Other 4875

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 50