Muster Roll No. : 1957	Date From : 21/05/2021    Date To : 25/05/2021	Sanction No. : 3001007/2021-2022/21158/AS    Sanction Date : 12/05/2021
Work Code : 3001007010/LD/9422543208	Work Name : Agri. Land Dev. on the land of Bulti Das (3001007010/LD/9422543208)

Measurement Book Detail

MB NO.  27        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 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 Iti Sarkar(Self) TR-01-007-010-005/128 SC Das Para P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL003712 Credited 04/06/2021   2 Nityabrata Sarkar(Self) TR-01-007-010-005/143 SC Das Para P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL003712 Credited 04/06/2021   3 Sathi Majumdar(Wife) TR-01-007-010-005/25 OTHER Das Para P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL003712 Credited 04/06/2021   4 Krishanadhan Haldar(Self) TR-01-007-010-005/31 OTHER Das Para P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003712 Credited 03/06/2021   5 Sandha Rani BIswas(Wife) TR-01-007-010-005/29 OTHER Das Para P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003712 Credited 03/06/2021   6 Manika Das (Biswas)(Wife) TR-01-007-010-005/14 OTHER Das Para P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003712 Credited 03/06/2021   7 Narendra Sarkar(Self) TR-01-007-010-005/126 SC Das Para P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003712 Credited 03/06/2021   8 Aparna Biswas(Daughter) TR-01-007-010-005/21 OTHER Das Para A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003712   9 Gurucharan Sarkar(Self) TR-01-007-010-005/129 SC Das Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL003712 Credited 03/06/2021   10 Rupa Sarkar Biswas(Wife) TR-01-007-010-005/137 SC Das Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL003712 Credited 03/06/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4875 Amount Paid ST 0 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 8775 Average Per labour 877.5

Total man days : 45