Muster Roll No. : 16711	Date From : 11/11/2020    Date To : 20/11/2020	Sanction No. : 3001007/2020-2021/46311/AS    Sanction Date : 24/08/2020
Work Code : 3001007010/LD/9422524016	Work Name : Agri land Development on the land of Simamti Majumder (3001007010/LD/9422524016)

Measurement Book Detail

MB NO.  21        Page NO.  50

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 Marani Haldar(Self) TR-01-007-010-002/13 SC Melarpathar P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL048179 Credited 26/11/2020   2 Jharna Sarkar(Self) TR-01-007-010-002/18 SC Melarpathar P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL048179 Credited 26/11/2020   3 Makhan Sarkar(Self) TR-01-007-010-002/10 SC Melarpathar P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL048179 Credited 27/11/2020   4 Anil Gope(Self) TR-01-007-010-002/11 OTHER Melarpathar A A P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL048179 Credited 26/11/2020   5 Birendra Sutradar(Grandson) TR-01-007-010-002/14 OTHER Melarpathar P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL048179 Credited 26/11/2020   6 Gopal Sutradhar(Self) TR-01-007-010-002/15 OTHER Melarpathar P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL048179 Credited 27/11/2020   7 Sabita Das(Wife) TR-01-007-010-002/12 SC Melarpathar A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL048179   8 Hitangshu Halder(Son) TR-01-007-010-002/1 SC Melarpathar P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL048179 Credited 26/11/2020   9 Archana De(Self) TR-01-007-010-002/16 OTHER Melarpathar P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL048179 Credited 27/11/2020   10 Radharani Sarkar(Wife) TR-01-007-010-002/17 SC Melarpathar P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL048179 Credited 27/11/2020   Daily Attendence 8 8 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9900 Amount Paid ST 0 Amount Paid Other 7524

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

Total Cash payment(In Rs.) Cash 17424 Average Per labour 1742.4

Total man days : 88