Muster Roll No. : 1314	Date From : 27/05/2019    Date To : 29/05/2019	Sanction No. : 3001007/2019-2020/9133/AS    Sanction Date : 22/05/2019
Work Code : 3001007010/LD/9422465566	Work Name : Agri. land development on the land of Babul sukla Das (3001007010/LD/9422465566)

Measurement Book Detail

MB NO.  18        Page NO.  3

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 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 Chinibash Sarkar(Son) TR-01-007-010-001/19 SC Nayabari P P P 3 186 558 0 0 558       3001007010WL001291 Credited 07/06/2019   2 Karuna Biswas(Self) TR-01-007-010-003/100 OTHER Dhakai Para P P P 3 186 558 0 0 558 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL001291 Credited 07/06/2019   3 Ranjit Biswas(Self) TR-01-007-010-003/101 OTHER Dhakai Para A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL001291   4 Biplab Nama(Self) TR-01-007-010-003/105 ST Dhakai Para P P P 3 186 558 0 0 558 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL001291 Credited 07/06/2019   5 Sanjoy Debnath(Self) TR-01-007-010-003/108 OTHER Dhakai Para P P P 3 186 558 0 0 558 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL001291 Credited 07/06/2019   6 Kumod Sarkar(Self) TR-01-007-010-003/109 SC Dhakai Para P P P 3 186 558 0 0 558 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL001291 Credited 06/06/2019   7 Chinu Bala Nama Das(Wife) TR-01-007-010-003/113 SC Dhakai Para P P P 3 186 558 0 0 558 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL001291 Credited 06/06/2019   8 Anil Mallik(Self) TR-01-007-010-001/62 OTHER Nayabari P P P 3 186 558 0 0 558 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL001291 Credited 06/06/2019   9 Fulan Das(Wife) TR-01-007-010-003/112 SC Dhakai Para P P P 3 186 558 0 0 558 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL001291 Credited 06/06/2019   10 Tulo Nama(Wife) TR-01-007-010-003/110 SC Dhakai Para P P P 3 186 558 0 0 558 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL001291 Credited 06/06/2019   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2790 Amount Paid ST 558 Amount Paid Other 1674

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

Total Cash payment(In Rs.) Cash 5022 Average Per labour 502.2

Total man days : 27