Muster Roll No. : 3911	Date From : 27/06/2021    Date To : 06/07/2021	Sanction No. : 3001007/2021-2022/29649/AS    Sanction Date : 08/06/2021
Work Code : 3001007010/LD/9422565831	Work Name : Agri. Land Development on the land of Ratan Biswas (3001007010/LD/9422565831)

Measurement Book Detail

MB NO.  27        Page NO.  13

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 6 7 8 9 10 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 Saraswati Sarkar(Wife) TR-01-007-010-004/196 SC Maiganga P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007010WL012015 Credited 12/07/2021   2 Jananada Sarkar(Self) TR-01-007-010-004/199 SC Maiganga P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL012015 Credited 12/07/2021   3 Ashok Biswas(Self) TR-01-007-010-004/73 SC Maiganga P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL012015 Credited 12/07/2021   4 Abinash Sarkar(Self) TR-01-007-010-004/43 SC Maiganga P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL012015 Credited 12/07/2021   5 Ajoy Biswas(Self) TR-01-007-010-004/72 SC Maiganga P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL012015 Credited 12/07/2021   6 Asha Sarkar(Wife) TR-01-007-010-004/190 SC Maiganga P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL012015 Credited 12/07/2021   7 Gopal Sarkar(Self) TR-01-007-010-004/189 SC Maiganga P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL012015 Credited 12/07/2021   8 Shimul Sarkar(Self) TR-01-007-010-004/194 SC Maiganga P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL012015 Credited 12/07/2021   9 Dipali Dey Sarkar(Wife) TR-01-007-010-004/192 SC Maiganga P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL012015 Credited 12/07/2021   10 Rupa Sarkar Das(Wife) TR-01-007-010-004/198 SC Maiganga P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL012015 Credited 12/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19400 Average Per labour 1940

Total man days : 100