Muster Roll No. : 7336	Date From : 01/07/2020    Date To : 05/07/2020	Sanction No. : 3001007/2020-2021/30298/AS    Sanction Date : 17/06/2020
Work Code : 3001007010/LD/9422519842	Work Name : Flood effected Agri. Land Dev. on the land of Anjali Dey (3001007010/LD/9422519842)

Measurement Book Detail

MB NO.  21        Page NO.  25

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 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 Mina Sarkar(Wife) TR-01-007-010-002/154 SC Melarpathar P P P P P 5 201 1005 0 0 1005 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL015280 Credited 09/07/2020   2 Ruma das(Wife) TR-01-007-010-002/144 SC Melarpathar P P P P P 5 201 1005 0 0 1005 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007010WL015280 Credited 09/07/2020   3 Nanda Lal Haldar(Self) TR-01-007-010-002/142 SC Melarpathar P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL015280 Credited 09/07/2020   4 Sukla Biswas(Self) TR-01-007-010-002/155 SC Melarpathar P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL015280 Credited 09/07/2020   5 Titu Ghosh TR-01-007-010-002/163 OTHER Melarpathar P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL015280 Credited 10/07/2020   6 Sikha Rani Gope(Self) TR-01-007-010-002/141 OTHER Melarpathar P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL015280 Credited 10/07/2020   7 Gurupada Namahshudra(Self) TR-01-007-010-002/169 OTHER Melarpathar P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL015280 Credited 10/07/2020   8 Khukhi Bala Biswas(Deb) TR-01-007-010-002/165 OTHER Melarpathar P P P P P 5 201 1005 0 0 1005 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007010WL015280 Credited 09/07/2020   9 Anita Gope(Wife) TR-01-007-010-002/160-A OTHER Melarpathar A P P P P 4 201 804 0 0 804 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL015280 Credited 09/07/2020   10 Rina Halder(Wife) TR-01-007-010-002/162 SC Melarpathar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL015280 Credited 09/07/2020   Daily Attendence 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5025 Amount Paid ST 0 Amount Paid Other 4824

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

Total Cash payment(In Rs.) Cash 9849 Average Per labour 984.9

Total man days : 49