Muster Roll No. : 10880	Date From : 01/12/2018    Date To : 10/12/2018	Sanction No. : ts-496    Sanction Date : 20/11/2018
Work Code : 3001007010/LD/9422454838	Work Name : Flood effected Agri land Development on the land of Bipul Sarkar (3001007010/LD/9422454838)

Measurement Book Detail

MB NO.  48        Page NO.  16

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 Gour Sarkar(Self) TR-01-007-010-004/195 SC Maiganga A A A A A A A A A A 0 0 0 0 0 0       3001007WL032524   2 Saraswati Sarkar(Wife) TR-01-007-010-004/196 SC Maiganga P P P P P P P P P A 9 173 1557 0 0 1557 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032524 Credited 13/12/2018   3 Kshitish Biswas(Self) TR-01-007-010-004/178 SC Maiganga P P P P P P P P P P 10 173 1730 0 0 1730 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL032524 Credited 13/12/2018   4 Ratan Biswas(Self) TR-01-007-010-004/154 SC Maiganga P P A P P P P P P P 9 173 1557 0 0 1557 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL032524 Credited 13/12/2018   5 Nikhil Sarkar(Self) TR-01-007-010-004/16 SC Maiganga P P P P P P P P P P 10 173 1730 0 0 1730 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL032524 Credited 13/12/2018   6 Goutam Biswas(Son) TR-01-007-010-004/173 SC Maiganga A P P P P P P P P P 9 173 1557 0 0 1557 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL032524 Credited 13/12/2018   7 Debendra Biswas(Self) TR-01-007-010-004/177 SC Maiganga P P P P P P P P P P 10 173 1730 0 0 1730 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL032524 Credited 13/12/2018   8 Shimul Sarkar(Self) TR-01-007-010-004/194 SC Maiganga P P P P P P P P P P 10 173 1730 0 0 1730 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL032524 Credited 13/12/2018   9 Dipali Dey Sarkar(Wife) TR-01-007-010-004/192 SC Maiganga P P P P P P P P P P 10 173 1730 0 0 1730 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL032524 Credited 13/12/2018   10 Laxmibala Sarkar(Wife) TR-01-007-010-004/174 SC Maiganga P P P P P P P P P P 10 173 1730 0 0 1730 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL032524 Credited 13/12/2018   Daily Attendence 8 9 8 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 15051 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15051 Average Per labour 1505.1

Total man days : 87