Muster Roll No. : 3796	Date From : 26/06/2019    Date To : 29/06/2019	Sanction No. : 3001007/2019-2020/23961/AS    Sanction Date : 24/06/2019
Work Code : 3001007009/LD/9422479200	Work Name : Land Development of Agri Purpose near the land of Dulal Biswas ward no 1 (3001007009/LD/9422479200)

Measurement Book Detail

MB NO.  105        Page NO.  12

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 Naresh Sarkar(Self) TR-01-007-009-002/76 SC Balucherra North Para P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL006161 Credited 06/07/2019   2 Matilal Mandal(Self) TR-01-007-009-002/78 SC Balucherra North Para P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL006161 Credited 06/07/2019   3 Shukantala Mandal(Wife) TR-01-007-009-002/79 SC Balucherra North Para P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL006161 Credited 08/07/2019   4 Jarna Das(Wife) TR-01-007-009-002/80 SC Balucherra North Para A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL006161   5 Anita Gope(Wife) TR-01-007-009-002/83 OTHER Balucherra North Para P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL006161 Credited 06/07/2019   6 Gita Rani Mandal(Wife) TR-01-007-009-002/84 SC Balucherra North Para P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL006161 Credited 06/07/2019   7 Mangal Das(Son) TR-01-007-009-002/85 SC Balucherra North Para P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL006161 Credited 06/07/2019   8 Anju Biswas(Wife) TR-01-007-009-002/74 OTHER Balucherra North Para P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL006161 Credited 06/07/2019   9 Suchitra Biswas(Mother) TR-01-007-009-002/8 OTHER Balucherra North Para A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA Maharanipur MF-14 3001007009WL006161   10 Madhuri Sarkar(Wife) TR-01-007-009-002/75 SC Balucherra North Para P P P P 4 185 740 0 0 740 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007009WL006161 Credited 08/07/2019   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4440 Amount Paid ST 0 Amount Paid Other 1480

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

Total Cash payment(In Rs.) Cash 5920 Average Per labour 592

Total man days : 32