Muster Roll No. : 24587	Date From : 09/03/2021    Date To : 13/03/2021	Sanction No. : 3001007/2020-2021/5990/AS    Sanction Date : 12/02/2021
Work Code : 3001007010/LD/9422543774	Work Name : Agri. Land Development on the land of Jyoshna Majumder (3001007010/LD/9422543774)

Measurement Book Detail

MB NO.  20        Page NO.  70

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 Pramila Nama(Wife) TR-01-007-010-006/108 SC D.M. Colony (North) P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL068667 Credited 30/03/2021   2 Minu Rani Shil(Wife) TR-01-007-010-006/109 OTHER D.M. Colony (North) P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL068667 Credited 29/03/2021   3 Hemalata Sarkar(Self) TR-01-007-010-006/104 SC D.M. Colony (North) P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL068667 Credited 29/03/2021   4 Kalachan Sarkar(Self) TR-01-007-010-006/100 SC D.M. Colony (North) P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL068667 Credited 29/03/2021   5 Anil Biswas(Self) TR-01-007-010-006/103 OTHER Office Tilla P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL068667 Credited 29/03/2021   6 Rasabala Sarkar(Self) TR-01-007-010-006/105 SC D.M. Colony (North) P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL068667 Credited 29/03/2021   7 Shipra Biswas (Sarkar)(Daughter-in-Law) TR-01-007-010-006/107 SC D.M. Colony (North) P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL068667 Credited 29/03/2021   8 Sadhana Shil(Wife) TR-01-007-010-006/110 OTHER D.M. Colony (North) P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL068667 Credited 29/03/2021   9 Haridasi Sutradhar(Self) TR-01-007-003-004/74 OTHER D.M. Colony (North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL068667 Credited 29/03/2021   10 Ganga Rani Debnath(Self) TR-01-007-003-004/88 OTHER D.M. Colony (North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL068667 Credited 29/03/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4950 Amount Paid ST 0 Amount Paid Other 4950

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 50