Muster Roll No. : 9868	Date From : 23/07/2020    Date To : 27/07/2020	Sanction No. : 3001007/2020-2021/37510/AS    Sanction Date : 10/07/2020
Work Code : 3001007009/LD/9422522282	Work Name : Tilla Land Development for Agri Purpose on the Land of Nepal Mandal (3001007009/LD/9422522282)

Measurement Book Detail

MB NO.  37        Page NO.  101

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 Chaya Rani Biswas(Wife) TR-01-007-009-002/115 SC Balucherra North Para P P P P A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL020228 Credited 31/07/2020   2 Joytsna Mandal(Wife) TR-01-007-009-002/117 SC Balucherra North Para P P P P A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL020228 Credited 31/07/2020   3 Sabita Deb(Wife) TR-01-007-009-002/118 OTHER Balucherra North Para P P P P A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL020228 Credited 31/07/2020   4 Dalu Deb(Wife) TR-01-007-009-002/119 OTHER Balucherra North Para P P P P A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL020228 Credited 31/07/2020   5 Ranjana Das(Wife) TR-01-007-009-002/124 SC Balucherra North Para P P P P A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL020228 Credited 31/07/2020   6 Adari Biswas(Wife) TR-01-007-009-002/125 SC Balucherra North Para A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL020228   7 Kalpana Sarkar(Wife) TR-01-007-009-002/126 SC Balucherra North Para P P P P A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL020228 Credited 31/07/2020   8 Rupali Biswas(Wife) TR-01-007-009-002/127 SC Balucherra North Para P P P P A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL020228 Credited 31/07/2020   9 Uttam Deb(Self) TR-01-007-009-002/128 OTHER Balucherra North Para P P P P A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL020228 Credited 31/07/2020   10 Mina Gope(Wife) TR-01-007-009-002/120 OTHER Balucherra North Para P P P P A 4 200 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007009WL020228 Credited 31/07/2020   Daily Attendence 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 3200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 36