Muster Roll No. : 7719	Date From : 16/09/2021    Date To : 23/09/2021	Sanction No. : 3001007/2021-2022/48482/AS    Sanction Date : 21/08/2021
Work Code : 3001007010/LD/9422574394	Work Name : Land Development ( Waste) on the land of Malek Miah (3001007010/LD/9422574394)

Measurement Book Detail

MB NO.  06        Page NO.  12

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 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 Ruma Das sarkar(Self) TR-01-007-010-001/158 SC Nayabari P P P P P P P P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007010WL027404 Credited 30/09/2021   2 Mira Sarkar(Self) TR-01-007-010-001/160 SC Nayabari P P P P P P P P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL027404 Credited 30/09/2021   3 Ratan Biswas(Self) TR-01-007-010-001/162 SC Nayabari P P P P P P P P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL027404 Credited 30/09/2021   4 Shilpi Das Sarkar(Self) TR-01-007-010-001/153 SC Nayabari P P P P P P P P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL027404 Credited 30/09/2021   5 Nirjala Giri Debnath(Self) TR-01-007-010-001/157 OTHER Nayabari P P P P P P P P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL027404 Credited 02/10/2021   6 Hiralal Sarkar(Self) TR-01-007-010-001/161 SC Nayabari P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL027404 Credited 30/09/2021   7 Renubala Biswas Das(Wife) TR-01-007-010-001/156 SC Nayabari P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL027404 Credited 30/09/2021   8 Anju Das Sarkar(Self) TR-01-007-010-001/154 SC Nayabari P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL027404 Credited 30/09/2021   9 Pramila Sarkar(Self) TR-01-007-010-001/163 SC Nayabari P P P P P P P P 8 194 1552 0 0 1552 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 3001007010WL027404 Credited 30/09/2021   10 Sima Nama Das Sarkar(Self) TR-01-007-010-001/155 SC Nayabari P P P P P P P P 8 194 1552 0 0 1552 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL027404 Credited 30/09/2021   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13968 Amount Paid ST 0 Amount Paid Other 1552

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

Total Cash payment(In Rs.) Cash 15520 Average Per labour 1552

Total man days : 80