Muster Roll No. : 9784	Date From : 04/10/2021    Date To : 10/10/2021	Sanction No. : 3001007/2021-2022/59966/AS    Sanction Date : 16/09/2021
Work Code : 3001007008/LD/9422579915	Work Name : Reclamation of land on the land of Nikhil Sarkar in word -6 (3001007008/LD/9422579915)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Srimati Sarkar(Wife) TR-01-007-008-006/18 OTHER Sarkar Para P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL032918 Credited 21/10/2021   2 Ruma Sarkar(Wife) TR-01-007-008-006/20 OTHER Sarkar Para P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007008WL032918 Credited 21/10/2021   3 Debabrata Sarka(Self) TR-01-007-008-006/160 OTHER Sarkar Para P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007008WL032918 Credited 21/10/2021   4 Prasanjit Sarkar(Self) TR-01-007-008-006/21 OTHER Sarkar Para A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL032918 Credited 21/10/2021   5 Billa Ranjan Sarkar(Self) TR-01-007-008-006/19 OTHER Sarkar Para P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL032918 Credited 21/10/2021   6 Manuranjan Majumder(Self) TR-01-007-008-006/2 OTHER Sarkar Para P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL032918 Credited 21/10/2021   7 Dayalhari Sarkar(Self) TR-01-007-008-006/16 OTHER Sarkar Para P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL032918 Credited 21/10/2021   8 Kandari Sarkar(Self) TR-01-007-008-006/15 OTHER Sarkar Para P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007008WL032918 Credited 22/10/2021   9 Dipankar Sarkar(Self) TR-01-007-008-006/161 OTHER Sarkar Para P P P P P P P 7 194 1358 0 0 1358 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007008WL032918 Credited 22/10/2021   10 Kalpana Sarkar(Wife) TR-01-007-008-006/22 OTHER Sarkar Para P P P P P P P 7 194 1358 0 0 1358 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007008WL032918 Credited 22/10/2021   Daily Attendence 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13386

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

Total Cash payment(In Rs.) Cash 13386 Average Per labour 1338.6

Total man days : 69