Muster Roll No. : 13592	Date From : 03/02/2020    Date To : 07/02/2020	Sanction No. : 3001007/2019-2020/41875/AS    Sanction Date : 01/11/2019
Work Code : 3001007010/LD/9422486922	Work Name : Flood effected Agri. land Development on the land of Gita Sarkar , Sudhan Sarkar. W-4 (3001007010/LD/9422486922)

Measurement Book Detail

MB NO.  21        Page NO.  15

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 5 186 930 0 0 930 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007010WL043119 Credited 15/02/2020   2 Riya Dey Sarkar(Self) TR-01-007-010-004/202 OTHER Maiganga P P P P P 5 186 930 0 0 930 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007010WL043119 Credited 15/02/2020   3 Purnima Das Sarkar(Wife) TR-01-007-010-004/204 SC Maiganga P P P P P 5 186 930 0 0 930 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL043119 Credited 15/02/2020   4 Jananada Sarkar(Self) TR-01-007-010-004/199 SC Maiganga A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL043119   5 Junu Biswas(Wife) TR-01-007-010-004/200 OTHER Maiganga P P P P P 5 186 930 0 0 930 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL043119 Credited 15/02/2020   6 Shimul Sarkar(Self) TR-01-007-010-004/194 SC Maiganga P P P P P 5 186 930 0 0 930 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL043119 Credited 15/02/2020   7 Kalyani Biswas(Wife) TR-01-007-010-004/20 SC Maiganga P P P P P 5 186 930 0 0 930 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL043119 Credited 15/02/2020   8 Narayan Das(Self) TR-01-007-010-004/198 SC Maiganga A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL043119   9 Babli Mandal Sarkar(Self) TR-01-007-010-004/205 SC Maiganga P P P P P 5 186 930 0 0 930 CANARA BANK Canara Bank CNRB0004149 3001007010WL043119 Credited 15/02/2020   10 Swapna Sarkar(Wife) TR-01-007-010-004/2 SC Maiganga P P P P P 5 186 930 0 0 930 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL043119 Credited 15/02/2020   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5580 Amount Paid ST 0 Amount Paid Other 1860

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 40