Muster Roll No. : 22168	Date From : 23/01/2021    Date To : 27/01/2021	Sanction No. : 3001007/2020-2021/1960/AS    Sanction Date : 15/01/2021
Work Code : 3001007010/LD/9422536102	Work Name : Agri. Land Development on the land of Subrata Sarkar (3001007010/LD/9422536102)

Measurement Book Detail

MB NO.  21        Page NO.  61

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 Iti Sarkar(Self) TR-01-007-010-005/128 SC Das Para P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL060802 Credited 03/02/2021   2 Nityabrata Sarkar(Self) TR-01-007-010-005/143 SC Das Para P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL060802 Credited 03/02/2021   3 Sathi Majumdar(Wife) TR-01-007-010-005/25 OTHER Das Para P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL060802 Credited 04/02/2021   4 Krishanadhan Haldar(Self) TR-01-007-010-005/31 OTHER Das Para P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL060802 Credited 02/02/2021   5 Manika Das (Biswas)(Wife) TR-01-007-010-005/14 OTHER Das Para P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL060802 Credited 02/02/2021   6 Sunil Sarkar(Husband) TR-01-007-010-005/33 SC Das Para P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL060802 Credited 02/02/2021   7 Narendra Sarkar(Self) TR-01-007-010-005/126 SC Das Para P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL060802 Credited 02/02/2021   8 Aparna Biswas(Daughter) TR-01-007-010-005/21 OTHER Das Para P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL060802 Credited 04/02/2021   9 Gurucharan Sarkar(Self) TR-01-007-010-005/129 SC Das Para P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL060802 Credited 02/02/2021   10 Rupa Sarkar Biswas(Wife) TR-01-007-010-005/137 SC Das Para P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL060802 Credited 02/02/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 0 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 50