Muster Roll No. : 7761	Date From : 09/09/2021    Date To : 12/09/2021	Sanction No. : 3001007/2021-2022/50740/AS    Sanction Date : 23/08/2021
Work Code : 3001007008/LD/9422575593	Work Name : Reclamation of land on the land of Sankar Majumder S/O-Upendra in word -6 (3001007008/LD/9422575593)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Sushanta majumder TR-01-007-008-006/162 OTHER Sarkar Para P P P A 3 193 579 0 0 579 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL024052 Credited 17/09/2021   2 Srimati Sarkar(Wife) TR-01-007-008-006/18 OTHER Sarkar Para P P P A 3 193 579 0 0 579 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL024052 Credited 17/09/2021   3 Pinki Sharma Majumder(Self) TR-01-007-008-006/157 OTHER Sarkar Para P P P A 3 193 579 0 0 579 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007008WL024052 Credited 17/09/2021   4 Debabrata Sarka(Self) TR-01-007-008-006/160 OTHER Sarkar Para P P P A 3 193 579 0 0 579 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007008WL024052 Credited 17/09/2021   5 Ruma Sarkar(Wife) TR-01-007-008-006/20 OTHER Sarkar Para P P P A 3 193 579 0 0 579 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007008WL024052 Credited 17/09/2021   6 Billa Ranjan Sarkar(Self) TR-01-007-008-006/19 OTHER Sarkar Para P P P A 3 193 579 0 0 579 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL024052 Credited 17/09/2021   7 Manuranjan Majumder(Self) TR-01-007-008-006/2 OTHER Sarkar Para P P P A 3 193 579 0 0 579 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL024052 Credited 17/09/2021   8 Dayalhari Sarkar(Self) TR-01-007-008-006/16 OTHER Sarkar Para P P P A 3 193 579 0 0 579 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL024052 Credited 17/09/2021   9 Bishaka Sarkar(Self) TR-01-007-008-006/163 OTHER Sarkar Para P P P A 3 193 579 0 0 579 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007008WL024052 Credited 17/09/2021   10 Dipankar Sarkar(Self) TR-01-007-008-006/161 OTHER Sarkar Para P P P A 3 193 579 0 0 579 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007008WL024052 Credited 17/09/2021   Daily Attendence 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5790

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

Total Cash payment(In Rs.) Cash 5790 Average Per labour 579

Total man days : 30