Muster Roll No. : 13662	Date From : 09/02/2020    Date To : 14/02/2020	Sanction No. : 3001007/2019-2020/41871/AS    Sanction Date : 01/11/2019
Work Code : 3001007010/LD/9422486940	Work Name : Flood effected Agri. land Development on the land of Manindra Sarkar, Biswajit Sarkar,-w-1 (3001007010/LD/9422486940)

Measurement Book Detail

MB NO.  21        Page NO.  14

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 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 Maya Rani Sarkar(Wife) TR-01-007-010-002/114 SC Melarpathar P P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL043876 Credited 14/04/2020   2 Priya Basi Sutradhar(Wife) TR-01-007-010-002/115 OTHER Melarpathar P P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL043876 Credited 14/04/2020   3 Sonale Das(Daughter-in-Law) TR-01-007-010-002/116 SC Melarpathar P P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL043876 Credited 14/04/2020   4 Makhan Sarkar(Self) TR-01-007-010-002/10 SC Melarpathar P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL043876 Credited 14/04/2020   5 Anil Gope(Self) TR-01-007-010-002/11 OTHER Melarpathar P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL043876 Credited 14/04/2020   6 Basana Sarkar(Wife) TR-01-007-010-002/110 SC Melarpathar P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL043876 Credited 14/04/2020   7 Sabita Das(Daughter-in-Law) TR-01-007-010-002/111 SC Melarpathar P P P P P P 6 185 1110 0 0 1110 CANARA BANK Canara Bank CNRB0004149 3001007010WL043876 Credited 14/04/2020   8 Bilasi Sarkar(Wife) TR-01-007-010-002/112 SC Melarpathar P P P P P P 6 185 1110 0 0 1110 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007010WL043876 Credited 14/04/2020   9 Sreemati Haldar(Wife) TR-01-007-010-002/1 SC Melarpathar P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL043876 Credited 14/04/2020   10 Shilpi Paul(Wife) TR-01-007-010-002/113 OTHER Melarpathar P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL043876 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 0 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 60