Muster Roll No. : 3887	Date From : 17/06/2021    Date To : 26/06/2021	Sanction No. : 3001007/2021-2022/22637/AS    Sanction Date : 15/05/2021
Work Code : 3001007010/LD/9422542977	Work Name : Agri. Land Dev. on the land of Biswajit Dey (3001007010/LD/9422542977)

Measurement Book Detail

MB NO.  27        Page NO.  17

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 Maya Rani Sarkar(Wife) TR-01-007-010-002/114 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL010078 Credited 02/07/2021   2 Priya Basi Sutradhar(Wife) TR-01-007-010-002/115 OTHER Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL010078 Credited 03/07/2021   3 Sonale Das(Daughter-in-Law) TR-01-007-010-002/116 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL010078 Credited 02/07/2021   4 Sabita das(Wife) TR-01-007-010-002/120 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL010078 Credited 02/07/2021   5 Swapan Paul .(Father) TR-01-007-010-002/113 OTHER Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL010078 Credited 03/07/2021   6 Basana Sarkar(Wife) TR-01-007-010-002/110 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL010078 Credited 01/07/2021   7 Prantosh Sutradhar(Brother) TR-01-007-010-002/119 OTHER Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL010078 Credited 03/07/2021   8 Sabita Das(Daughter-in-Law) TR-01-007-010-002/111 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 CANARA BANK Canara Bank CNRB0004149 3001007010WL010078 Credited 01/07/2021   9 Bilasi Sarkar(Wife) TR-01-007-010-002/112 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007010WL010078 Credited 02/07/2021   10 Binata Das(Wife) TR-01-007-010-002/118 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL010078 Credited 01/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13580 Amount Paid ST 0 Amount Paid Other 5820

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

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

Total man days : 100