Muster Roll No. : 6545	Date From : 20/08/2019    Date To : 29/08/2019	Sanction No. : 3001007/2019-2020/30293/AS    Sanction Date : 03/08/2019
Work Code : 3001007010/LD/9422483309	Work Name : Flood effected Agriland dev. on the land of Barada Mitra, Laxmi Mitra, Nepal Mitra (3001007010/LD/9422483309)

Measurement Book Detail

MB NO.  19        Page NO.  9

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 Shipra Sarkar(Wife) TR-01-007-010-001/48 SC Nayabari P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL018908 Credited 07/09/2019   2 Anjali Biswas(Wife) TR-01-007-010-001/46 SC Nayabari P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL018908 Credited 07/09/2019   3 Nirmal Sarkar(Self) TR-01-007-010-001/49 SC Nayabari P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL018908 Credited 07/09/2019   4 Niranjan Sarkar(Self) TR-01-007-010-001/50 SC Nayabari P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL018908 Credited 07/09/2019   5 Subhash Sarkar(Self) TR-01-007-010-001/47 SC Nayabari P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL018908 Credited 07/09/2019   6 Minati Das TR-01-007-010-001/55 SC Nayabari P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL018908 Credited 07/09/2019   7 Jitendra Biswas(Self) TR-01-007-010-001/56 SC Nayabari P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL018908 Credited 07/09/2019   8 Uttam Sarkar(Son) TR-01-007-010-001/72 SC Nayabari A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL018908   9 Sujit Halder(Son) TR-01-007-010-001/51 SC Nayabari P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL018908 Credited 07/09/2019   10 Gita Biswas(Wife) TR-01-007-010-001/52 SC Nayabari P P P P P P P P P P 10 184 1840 0 0 1840 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018908 Credited 07/09/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1656

Total man days : 90