Muster Roll No. : 7424	Date From : 04/09/2021    Date To : 13/09/2021	Sanction No. : 3001007/2021-2022/48456/AS    Sanction Date : 25/08/2021
Work Code : 3001007010/LD/9422574405	Work Name : Land Development(Waste) on the land of Promode Biswas (3001007010/LD/9422574405)

Measurement Book Detail

MB NO.  6        Page NO.  97

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 Manindra Biswas(Self) TR-01-007-009-001/46 SC D.M. Colony (North) P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL027518 Credited 30/09/2021   2 Malati Nama(Wife) TR-01-007-010-003/22 SC Dhakai Para P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL024894 Credited 23/09/2021   3 Pramila Nama(Wife) TR-01-007-010-006/108 SC D.M. Colony (North) P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL024894 Credited 23/09/2021   4 Manju Sarkar(Wife) TR-01-007-010-006/114 SC D.M. Colony (North) P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL024894 Credited 23/09/2021   5 KhelaN Biswas(Wife) TR-01-007-010-006/118 OTHER D.M. Colony (North) P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL024894 Credited 23/09/2021   6 Ranjan Nama(Self) TR-01-007-010-006/117 SC D.M. Colony (North) P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL024894 Credited 23/09/2021   7 Kalachan Sarkar(Self) TR-01-007-010-006/100 SC D.M. Colony (North) P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL024894 Credited 23/09/2021   8 Anil Biswas(Self) TR-01-007-010-006/103 OTHER Office Tilla P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL024894 Credited 23/09/2021   9 Parimal Shil(Self) TR-01-007-010-006/119 OTHER D.M. Colony (North) P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL024894 Credited 23/09/2021   10 Haridasi Sutradhar(Self) TR-01-007-003-004/74 OTHER D.M. Colony (North) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL024894 Credited 23/09/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11700 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100