Muster Roll No. : 5573	Date From : 14/08/2018    Date To : 18/08/2018	Sanction No. : Ts-450t    Sanction Date : 03/08/2018
Work Code : 3001007010/LD/9422450305	Work Name : Agri. land Development on the land of Ajit Sarkar (3001007010/LD/9422450305)

Measurement Book Detail

MB NO.  49        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 4 5 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 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL014694 Credited 29/08/2018   2 Mangali Sarkar(Self) TR-01-007-010-004/60 SC Maiganga P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL014694 Credited 29/08/2018   3 Abinash Sarkar(Self) TR-01-007-010-004/43 SC Maiganga P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL014694 Credited 29/08/2018   4 Harakantha Mandal(Self) TR-01-007-010-004/56 SC Maiganga P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL014694 Credited 29/08/2018   5 Manabasi Sarkar(Self) TR-01-007-010-004/58 SC Maiganga P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL014694 Credited 29/08/2018   6 Pradip Sarkar(Self) TR-01-007-010-004/21 SC Maiganga P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL014694 Credited 29/08/2018   7 Ajoy Sarkar(Son) TR-01-007-010-004/23 SC Maiganga P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL014694 Credited 29/08/2018   8 Arati Mandal(Wife) TR-01-007-010-004/55 SC Maiganga P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL014694 Credited 29/08/2018   9 Kamala Bala Biswas(Wife) TR-01-007-010-004/36 SC Maiganga P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL014694 Credited 29/08/2018   10 Ajit Sarkar(Self) TR-01-007-010-004/33 SC Maiganga P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014694 Credited 30/08/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 50