Muster Roll No. : 7550	Date From : 04/09/2021    Date To : 13/09/2021	Sanction No. : 3001007/2021-2022/47495/AS    Sanction Date : 10/08/2021
Work Code : 3001007010/LD/9422574010	Work Name : Land Development ( Waste) on the land of Bishnupada Saha (3001007010/LD/9422574010)

Measurement Book Detail

MB NO.  06        Page NO.  54

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 9 10 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 Saraswati Sarkar(Wife) TR-01-007-010-004/196 SC Maiganga P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007010WL024429 Credited 23/09/2021   2 Riya Dey Sarkar(Self) TR-01-007-010-004/202 OTHER Maiganga P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007010WL024429 Credited 17/09/2021   3 Purnima Das Sarkar(Wife) TR-01-007-010-004/204 SC Maiganga P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL024429 Credited 23/09/2021   4 Jananada Sarkar(Self) TR-01-007-010-004/199 SC Maiganga A A A A A A A P P P 3 195 585 0 0 585 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL024429 Credited 23/09/2021   5 Junu Biswas(Wife) TR-01-007-010-004/200 OTHER Maiganga P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL024429 Credited 17/09/2021   6 Asha Sarkar(Wife) TR-01-007-010-004/190 SC Maiganga P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL024429 Credited 23/09/2021   7 Shimul Sarkar(Self) TR-01-007-010-004/194 SC Maiganga P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL024429 Credited 23/09/2021   8 Dipali Dey Sarkar(Wife) TR-01-007-010-004/192 SC Maiganga P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL024429 Credited 23/09/2021   9 Babli Mandal Sarkar(Self) TR-01-007-010-004/205 SC Maiganga P P P P P P P P P P 10 195 1950 0 0 1950 CANARA BANK Canara Bank CNRB0004149 3001007010WL024429 Credited 23/09/2021   10 Rupa Sarkar Das(Wife) TR-01-007-010-004/198 SC Maiganga P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL024429 Credited 23/09/2021   Daily Attendence 9 9 9 9 9 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14235 Amount Paid ST 0 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 18135 Average Per labour 1813.5

Total man days : 93