Muster Roll No. : 16450	Date From : 04/02/2022    Date To : 13/02/2022	Sanction No. : 3001007/2021-2022/2240/AS    Sanction Date : 24/01/2022
Work Code : 3001007010/LD/9422592609	Work Name : Land Development (Waste) on the land of Bishu Majumder (3001007010/LD/9422592609)

Measurement Book Detail

MB NO.  6        Page NO.  169

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 Marani Haldar(Self) TR-01-007-010-002/13 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0067321 Credited 17/02/2022   2 Jharna Sarkar(Self) TR-01-007-010-002/18 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0067321 Credited 17/02/2022   3 Makhan Sarkar(Self) TR-01-007-010-002/10 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0067321 Credited 17/02/2022   4 Anil Gope(Self) TR-01-007-010-002/11 OTHER Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0067321 Credited 17/02/2022   5 Birendra Sutradar(Grandson) TR-01-007-010-002/14 OTHER Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0067321 Credited 17/02/2022   6 Gopal Sutradhar(Self) TR-01-007-010-002/15 OTHER Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0067321 Credited 17/02/2022   7 Sabita Das(Wife) TR-01-007-010-002/12 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0067321 Credited 17/02/2022   8 Hitangshu Halder(Son) TR-01-007-010-002/1 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0067321 Credited 17/02/2022   9 Archana De(Self) TR-01-007-010-002/16 OTHER Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0067321 Credited 18/02/2022   10 Radharani Sarkar(Wife) TR-01-007-010-002/17 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0067321 Credited 18/02/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11640 Amount Paid ST 0 Amount Paid Other 7760

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

Total Cash payment(In Rs.) Cash 19400 Average Per labour 1940

Total man days : 100