Muster Roll No. : 16461	Date From : 04/02/2022    Date To : 13/02/2022	Sanction No. : 3001007/2021-2022/71341/AS    Sanction Date : 13/12/2021
Work Code : 3001007010/LD/9422586677	Work Name : Land Development (Waste Land ) on the land of Goutam Majumder (3001007010/LD/9422586677)

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 Usha Rani Majumdar(Wife) TR-01-007-010-002/50 OTHER Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0067325 Credited 17/02/2022   2 Nikhil Ghosh(Son) TR-01-007-010-002/55 OTHER Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0067325 Credited 17/02/2022   3 Jutahn Ghosh(Son) TR-01-007-010-002/58 OTHER Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0067325 Credited 17/02/2022   4 Ajit Ghosh(Self) TR-01-007-010-002/56 OTHER Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0067325 Credited 17/02/2022   5 Bishnupada Saha(Self) TR-01-007-010-002/49 OTHER Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0067325 Credited 17/02/2022   6 Uttam Majumdar(Self) TR-01-007-010-002/52 OTHER Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0067325 Credited 17/02/2022   7 Narayan Majumdar(Husband) TR-01-007-010-002/48 OTHER Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0067325 Credited 17/02/2022   8 Laxmi Rani Dey(Self) TR-01-007-010-002/57 OTHER Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0067325 Credited 17/02/2022   9 Gita Rani Ghosh(Father) TR-01-007-010-002/59 OTHER Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0067325 Credited 18/02/2022   10 Jamuna Bhowmik(Daughter-in-Law) TR-01-007-010-002/51 OTHER Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0067325 Credited 18/02/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19400

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

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

Total man days : 100