Muster Roll No. : 6656	Date From : 10/08/2019    Date To : 17/08/2019	Sanction No. : 3001007/2019-2020/30374/AS    Sanction Date : 03/08/2019
Work Code : 3001007010/LD/9422483304	Work Name : Flood Effected Agri Land Development on the Land of Kartik Majumder, Sudhangsu Majumder, Nantu Maju (3001007010/LD/9422483304)

Measurement Book Detail

MB NO.  19        Page NO.  5

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 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 Kalpana Paul(Wife) TR-01-007-010-002/35 OTHER Melarpathar P P P P P P P P 8 185 1480 0 0 1480       3001007WL016942 Credited 07/09/2019   2 Suresh Sarkar(Self) TR-01-007-010-002/38 SC Melarpathar P P P P P P P P 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL016942 Credited 07/09/2019   3 Jyoti Biswas(Wife) TR-01-007-010-002/4 SC Melarpathar P P P P P P P P 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL016942 Credited 07/09/2019   4 Sukumar Haldar(Self) TR-01-007-010-002/6 SC Melarpathar A A P P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL016942 Credited 07/09/2019   5 Pratima Sarkar(Daughter-in-Law) TR-01-007-010-002/32 SC Melarpathar P P P P P P P P 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL016942 Credited 07/09/2019   6 Nirdhan bhowmik(Father-in_Law) TR-01-007-010-002/64 SC Melarpathar P P P P P P P P 8 185 1480 0 0 1480 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL016942 Credited 07/09/2019   7 Nikhil Biswas(Self) TR-01-007-010-002/36 SC Melarpathar P P P P P P P P 8 185 1480 0 0 1480 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL016942 Credited 07/09/2019   8 Rani Bala Das(Self) TR-01-007-010-002/39 SC Melarpathar P P P P P P P P 8 185 1480 0 0 1480 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL016942 Credited 07/09/2019   9 Shafali Sarkar(Self) TR-01-007-010-002/7 SC Melarpathar P P P P P P P P 8 185 1480 0 0 1480 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL016942 Credited 07/09/2019   10 Harisankar Halder(Father) TR-01-007-010-002/37 SC Melarpathar P P P P P P P P 8 185 1480 0 0 1480 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL016942 Credited 07/09/2019   Daily Attendence 9 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12950 Amount Paid ST 0 Amount Paid Other 1480

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

Total Cash payment(In Rs.) Cash 14430 Average Per labour 1443

Total man days : 78