Muster Roll No. : 2351	Date From : 21/05/2021    Date To : 24/05/2021	Sanction No. : 3001007/2021-2022/18183/AS    Sanction Date : 06/05/2021
Work Code : 3001007009/LD/9422561748	Work Name : Land Reclamation on the Land of Dilip Das (3001007009/LD/9422561748)

Measurement Book Detail

MB NO.  57        Page NO.  119

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 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 Gita Biswas(Wife) TR-01-007-009-002/40 OTHER Balucherra North Para P P P P 4 194 776 0 0 776 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL004256 Credited 05/06/2021   2 Sumitra Biswas(Wife) TR-01-007-009-002/41 OTHER Balucherra North Para A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL004256   3 Narayan Sarkar(Self) TR-01-007-009-002/42 SC Balucherra North Para P P P P 4 194 776 0 0 776 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL004256 Credited 05/06/2021   4 Bidhu Biswas(Self) TR-01-007-009-002/43 OTHER Balucherra North Para P P P P 4 194 776 0 0 776 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL004256 Credited 05/06/2021   5 Satya Rani Biswas(Wife) TR-01-007-009-002/44 OTHER Balucherra North Para P P P P 4 194 776 0 0 776 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL004256 Credited 05/06/2021   6 Drupadi Sarkar(Wife) TR-01-007-009-002/46 SC Balucherra North Para P P P P 4 194 776 0 0 776 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL004256 Credited 05/06/2021   7 Sankar Das(Self) TR-01-007-009-002/48 SC Balucherra North Para P P P P 4 194 776 0 0 776 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL004256 Credited 05/06/2021   8 Nirmal Sarkar(Self) TR-01-007-009-002/49 SC Balucherra North Para P P P P 4 194 776 0 0 776 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL004256 Credited 05/06/2021   9 Kalpana Das(Wife) TR-01-007-009-002/47 SC Balucherra North Para P P P P 4 194 776 0 0 776 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007009WL004256 Credited 05/06/2021   10 Manjit Biswas(Son) TR-01-007-009-002/45 OTHER Balucherra North Para P P P P 4 194 776 0 0 776 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007009WL004256 Credited 05/06/2021   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3880 Amount Paid ST 0 Amount Paid Other 3104

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

Total Cash payment(In Rs.) Cash 6984 Average Per labour 698.4

Total man days : 36