Muster Roll No. : 21366	Date From : 12/01/2021    Date To : 16/01/2021	Sanction No. : 3001007/2020-2021/74198/AS    Sanction Date : 01/01/2021
Work Code : 3001007010/LD/9422534412	Work Name : Agri. Land Development on the land of Kanak Bala Nama (3001007010/LD/9422534412)

Measurement Book Detail

MB NO.  20        Page NO.  60

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 Milan Nama(Wife) TR-01-007-010-006/111 SC D.M. Colony (North) P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL059362 Credited 27/01/2021   2 Sadhana Shil(Wife) TR-01-007-010-006/68 OTHER D.M. Colony (North) P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL059362 Credited 27/01/2021   3 Laxmi Rani Debnath(Self) TR-01-007-010-006/77 OTHER D.M. Colony (North) P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL059362 Credited 27/01/2021   4 Ranjit Chanda(Self) TR-01-007-010-006/78 OTHER D.M. Colony (North) P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL059362 Credited 25/01/2021   5 Praboad Ch Sarkar(Son) TR-01-007-010-006/67 SC D.M. Colony (North) P P P P P 5 198 990 0 0 990 UCO BANK BAGANBAZAR UCBA0001771 3001007010WL059362 Credited 25/01/2021   6 Suniti Das(Self) TR-01-007-010-006/73 SC D.M. Colony (North) P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL059362 Credited 25/01/2021   7 Junu Shil(Self) TR-01-007-010-006/72 OTHER D.M. Colony (North) P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL059362 Credited 25/01/2021   8 Sabita Sarkar(Wife) TR-01-007-010-006/69 SC D.M. Colony (North) P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL059362 Credited 25/01/2021   9 Mousami NamaSudra(Wife) TR-01-007-010-006/71 SC D.M. Colony (North) P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL059362 Credited 25/01/2021   10 Pasa Rani Deb(Wife) TR-01-007-010-006/76 OTHER D.M. Colony (North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL059362 Credited 25/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4950 Amount Paid ST 0 Amount Paid Other 4950

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 50