Muster Roll No. : 13576	Date From : 12/02/2020    Date To : 20/02/2020	Sanction No. : 3001007/2019-2020/4939/AS    Sanction Date : 16/05/2019
Work Code : 3001007010/LD/9422465577	Work Name : Agri. land development on the land of Chandan Sukla Das (3001007010/LD/9422465577)

Measurement Book Detail

MB NO.  20        Page NO.  16

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 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 Bijoy Bhishan Das(Self) TR-01-007-010-004/129 SC Maiganga P P P P P P P P P 9 186 1674 0 0 1674 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL044639 Credited 14/04/2020   2 Mani Sarkar(Wife) TR-01-007-010-004/132 SC Maiganga P P P P P P P P P 9 186 1674 0 0 1674 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL044639 Credited 14/04/2020   3 Sukamal Chandra Kar(Self) TR-01-007-010-004/133 OTHER Maiganga P P P P P P P P P 9 186 1674 0 0 1674 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL044639 Credited 14/04/2020   4 Balai Das(Self) TR-01-007-010-004/137 SC Maiganga P P P P P P P P P 9 186 1674 0 0 1674 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL044639 Credited 14/04/2020   5 Sampad Sarkar(Self) TR-01-007-010-004/139 SC Maiganga P P P P P P P P P 9 186 1674 0 0 1674 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL044639 Credited 14/04/2020   6 Subal Nama(Self) TR-01-007-010-004/135 SC Maiganga P P P P P P P P P 9 186 1674 0 0 1674 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL044639 Credited 14/04/2020   7 Mani Sarkar(Self) TR-01-007-010-004/136 SC Maiganga P P P P P P P P P 9 186 1674 0 0 1674 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL044639 Credited 14/04/2020   8 Bani Majumdar(Daughter-in-Law) TR-01-007-010-004/138 SC Maiganga P P P P P P P P P 9 186 1674 0 0 1674 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL044639 Credited 14/04/2020   9 Jhulan Sarkar(Self) TR-01-007-010-004/134 SC Maiganga P P P P P P P P P 9 186 1674 0 0 1674 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL044639 Credited 14/04/2020   10 Swapan Das(Son) TR-01-007-010-004/131 SC Maiganga P P P P P P P P P 9 186 1674 0 0 1674 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL044639 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15066 Amount Paid ST 0 Amount Paid Other 1674

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

Total Cash payment(In Rs.) Cash 16740 Average Per labour 1674

Total man days : 90