Muster Roll No. : 4644	Date From : 26/05/2020    Date To : 29/05/2020	Sanction No. : 3001007/2020-2021/19920/AS    Sanction Date : 12/05/2020
Work Code : 3001007009/LD/9422507388	Work Name : Agri Purpose Land Development near the Land of Sankar Deb (3001007009/LD/9422507388)

Measurement Book Detail

MB NO.  68        Page NO.  87

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 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 Ranjana Das(Wife) TR-01-007-009-002/124 SC Balucherra North Para P P P P 4 196 784 0 0 784 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL007113 Credited 04/06/2020   2 Adari Biswas(Wife) TR-01-007-009-002/125 SC Balucherra North Para P P P P 4 196 784 0 0 784 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL007113 Credited 04/06/2020   3 Kalpana Sarkar(Wife) TR-01-007-009-002/126 SC Balucherra North Para P P P P 4 196 784 0 0 784 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL007113 Credited 04/06/2020   4 Rupali Biswas(Wife) TR-01-007-009-002/127 SC Balucherra North Para P P P P 4 196 784 0 0 784 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL007113 Credited 04/06/2020   5 Uttam Deb(Self) TR-01-007-009-002/128 OTHER Balucherra North Para P P P A 3 196 588 0 0 588 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL007113 Credited 04/06/2020   6 Chandra Bashi Mandal(Self) TR-01-007-009-002/13 SC Balucherra North Para P P P P 4 196 784 0 0 784 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL007113 Credited 04/06/2020   7 Sarathi Biswas(Wife) TR-01-007-009-002/15 OTHER Balucherra North Para P P P P 4 196 784 0 0 784 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL007113 Credited 04/06/2020   8 Pratima Sarkar(Daughter-in-Law) TR-01-007-009-002/16 SC Balucherra North Para P P P P 4 196 784 0 0 784 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL007113 Credited 04/06/2020   9 Malati Biswas(Wife) TR-01-007-009-002/17 OTHER Balucherra North Para A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL007113   10 Ranju Deb(Wife) TR-01-007-009-002/122 OTHER Balucherra North Para P P P P 4 196 784 0 0 784 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007009WL007113 Credited 04/06/2020   Daily Attendence 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 4704 Amount Paid ST 0 Amount Paid Other 2156

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

Total Cash payment(In Rs.) Cash 6860 Average Per labour 686

Total man days : 35