Muster Roll No. : 1212	Date From : 15/05/2021    Date To : 19/05/2021	Sanction No. : 3001007/2021-2022/21156/AS    Sanction Date : 12/05/2021
Work Code : 3001007010/LD/9422542997	Work Name : Agri. Land Dev. on the land of Bishu Majumder (3001007010/LD/9422542997)

Measurement Book Detail

MB NO.  27        Page NO.  6

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 Jutahn Ghosh(Son) TR-01-007-010-002/58 OTHER Melarpathar P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL002548 Credited 28/05/2021   2 Manjura Khatun(Self) TR-01-007-010-002/65 OTHER Melarpathar P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL002548 Credited 28/05/2021   3 Priti Ghosh(Wife) TR-01-007-010-002/66 OTHER Melarpathar P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL002548 Credited 28/05/2021   4 Paresh Ghosh(Self) TR-01-007-010-002/63 OTHER Melarpathar P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL002548 Credited 29/05/2021   5 Swapan Das(Self) TR-01-007-010-002/62 OTHER Melarpathar P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL002548 Credited 28/05/2021   6 Laxmi Rani Dey(Self) TR-01-007-010-002/57 OTHER Melarpathar P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL002548 Credited 28/05/2021   7 Anjan Dey(Self) TR-01-007-010-002/69 OTHER Melarpathar P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL002548 Credited 29/05/2021   8 Gita Rani Ghosh(Father) TR-01-007-010-002/59 OTHER Melarpathar P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL002548 Credited 29/05/2021   9 Paresh Paul(Husband) TR-01-007-010-002/60 OTHER Melarpathar P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL002548 Credited 29/05/2021   10 Manju Rani Ghosh(Wife) TR-01-007-010-002/61 OTHER Melarpathar P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL002548 Credited 28/05/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9750

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

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

Total man days : 50