Muster Roll No. : 3834	Date From : 30/06/2019    Date To : 04/07/2019	Sanction No. : 3001007/2019-2020/19723/AS    Sanction Date : 17/06/2019
Work Code : 3001007010/LD/9422479147	Work Name : Agri land Development on the land of Naruttam Dey, Sanu Dey (3001007010/LD/9422479147)

Measurement Book Detail

MB NO.  20        Page NO.  22

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 Rita Dey(Self) TR-01-007-010-002/172 OTHER Melarpathar P P P P P 5 183 915 0 0 915 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL007211 Credited 10/07/2019   2 Pinki Haldar(Self) TR-01-007-010-002/173 SC Melarpathar P P P P P 5 183 915 0 0 915 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL007211 Credited 10/07/2019   3 Sukla Biswas(Self) TR-01-007-010-002/155 SC Melarpathar P P P P P 5 183 915 0 0 915 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL007211 Credited 10/07/2019   4 Titu Ghosh TR-01-007-010-002/163 OTHER Melarpathar P P P P P 5 183 915 0 0 915 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL007211 Credited 10/07/2019   5 Gurupada Namahshudra(Self) TR-01-007-010-002/169 OTHER Melarpathar P P P P P 5 183 915 0 0 915 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL007211 Credited 10/07/2019   6 Khukhi Bala Biswas(Deb) TR-01-007-010-002/165 OTHER Melarpathar P P P P P 5 183 915 0 0 915 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL007211 Credited 10/07/2019   7 Archana De(Self) TR-01-007-010-002/16 OTHER Melarpathar P P P P P 5 183 915 0 0 915 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL007211 Credited 10/07/2019   8 Anita Gope(Wife) TR-01-007-010-002/160-A OTHER Melarpathar P P P P P 5 183 915 0 0 915 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL007211 Credited 10/07/2019   9 Rina Halder(Wife) TR-01-007-010-002/162 SC Melarpathar P P P P P 5 183 915 0 0 915 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL007211 Credited 10/07/2019   10 Radharani Sarkar(Wife) TR-01-007-010-002/17 SC Melarpathar P P P P P 5 183 915 0 0 915 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL007211 Credited 10/07/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3660 Amount Paid ST 0 Amount Paid Other 5490

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

Total Cash payment(In Rs.) Cash 9150 Average Per labour 915

Total man days : 50