Muster Roll No. : 16727	Date From : 06/02/2022    Date To : 15/02/2022	Sanction No. : 3001007/2021-2022/71871/AS    Sanction Date : 13/12/2021
Work Code : 3001007010/LD/9422586957	Work Name : Land Development( Waste Land) on The Land Of Haridhan Sarkar (3001007010/LD/9422586957)

Measurement Book Detail

MB NO.  6        Page NO.  157

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 Ruma Das sarkar(Self) TR-01-007-010-001/158 SC Nayabari P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007010WL0069719 Credited 19/02/2022   2 Mira Sarkar(Self) TR-01-007-010-001/160 SC Nayabari P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0069719 Credited 19/02/2022   3 Shilpi Das Sarkar(Self) TR-01-007-010-001/153 SC Nayabari P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0069719 Credited 19/02/2022   4 Nirjala Giri Debnath(Self) TR-01-007-010-001/157 OTHER Nayabari P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0069719 Credited 19/02/2022   5 Ratan Biswas(Self) TR-01-007-010-001/162 SC Nayabari P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0069719 Credited 19/02/2022   6 Hiralal Sarkar(Self) TR-01-007-010-001/161 SC Nayabari P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0069719 Credited 19/02/2022   7 Utpal Malakar(Self) TR-01-007-010-001/159 SC Nayabari P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0069719 Credited 19/02/2022   8 Renubala Biswas Das(Wife) TR-01-007-010-001/156 SC Nayabari P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0069719 Credited 19/02/2022   9 Anju Das Sarkar(Self) TR-01-007-010-001/154 SC Nayabari P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0069719 Credited 19/02/2022   10 Sima Nama Das Sarkar(Self) TR-01-007-010-001/155 SC Nayabari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0069719 Credited 19/02/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17550 Amount Paid ST 0 Amount Paid Other 1950

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100