Muster Roll No. : 24676	Date From : 14/03/2021    Date To : 18/03/2021	Sanction No. : 3001007/2020-2021/5996/AS    Sanction Date : 12/02/2021
Work Code : 3001007010/LD/9422543788	Work Name : Agri. Land Development on the land of Kanu Sarkar (3001007010/LD/9422543788)

Measurement Book Detail

MB NO.  20        Page NO.  69

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 Priya Basi Sutradhar(Wife) TR-01-007-010-002/115 OTHER Melarpathar P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL069449 Credited 30/03/2021   2 Jitendra Roy(Self) TR-01-007-009-003/114 OTHER Maiganga P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL069449 Credited 30/03/2021   3 Jananada Sarkar(Self) TR-01-007-010-004/199 SC Maiganga A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL069449   4 Puja Paul(Daughter) TR-01-007-010-005/96 OTHER Das Para P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL069449 Credited 30/03/2021   5 Anima Sarkar(Wife) TR-01-007-010-004/92 SC Maiganga A A A P P 2 198 396 0 0 396 UCO BANK BAGANBAZAR UCBA0001771 3001007010WL069449 Credited 30/03/2021   6 Ranjit Biswas(Self) TR-01-007-010-003/101 OTHER Dhakai Para A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL069449   7 Nepal Mitra(Self) TR-01-007-010-001/118 OTHER Nayabari P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL069449 Credited 30/03/2021   8 Tufani Sarkar(Self) TR-01-007-010-004/30 SC Maiganga P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL069449 Credited 30/03/2021   9 Shital Sarkar(Son) TR-01-007-010-003/68 SC Dhakai Para A P P P P 4 198 792 0 0 792 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL069449 Credited 29/03/2021   10 Pranab Sarkar(Self) TR-01-007-010-004/119 SC Maiganga A P P P P 4 198 792 0 0 792 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL069449 Credited 29/03/2021   Daily Attendence 5 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 693

Total man days : 35