Muster Roll No. : 10113	Date From : 24/09/2019    Date To : 30/09/2019	Sanction No. : 3001007/2019-2020/39102/AS    Sanction Date : 11/09/2019
Work Code : 3001007009/LD/9422486146	Work Name : Agri Purpose Land Development near the Land of Narendra Biswas Ward No 2 (3001007009/LD/9422486146)

Measurement Book Detail

MB NO.  108        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 5 6 7 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 Rakhal Biswas(Son) TR-01-007-009-002/111 SC Balucherra North Para P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL028212 Credited 25/11/2019   2 Sangram Das(Wife) TR-01-007-009-002/112 SC Balucherra North Para P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL028212 Credited 25/11/2019   3 Kalpana Biswas(Wife) TR-01-007-009-002/113 SC Balucherra North Para P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL028212 Credited 25/11/2019   4 Harimohan Sarkar(Self) TR-01-007-009-002/114 SC Balucherra North Para P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL028212 Credited 25/11/2019   5 Dipali Biswas(Wife) TR-01-007-009-002/116 SC Balucherra North Para P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL028212 Credited 25/11/2019   6 Joytsna Mandal(Wife) TR-01-007-009-002/117 SC Balucherra North Para P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL028212 Credited 26/11/2019   7 Sabita Deb(Wife) TR-01-007-009-002/118 OTHER Balucherra North Para P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL028212 Credited 25/11/2019   8 Dalu Deb(Wife) TR-01-007-009-002/119 OTHER Balucherra North Para P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL028212 Credited 25/11/2019   9 Gouranga Biswas(Self) TR-01-007-009-002/115 SC Balucherra North Para P P P P P P A 6 185 1110 0 0 1110 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL028212 Credited 25/11/2019   10 Mina Gope(Wife) TR-01-007-009-002/120 OTHER Balucherra North Para A A P P P P A 4 185 740 0 0 740 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007009WL028212 Credited 25/11/2019   Daily Attendence 9 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 0 Amount Paid Other 2960

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

Total Cash payment(In Rs.) Cash 10730 Average Per labour 1073

Total man days : 58