Muster Roll No. : 7833	Date From : 14/07/2020    Date To : 18/07/2020	Sanction No. : 3001007/2020-2021/33343/AS    Sanction Date : 23/06/2020
Work Code : 3001007010/LD/9422507609	Work Name : Agri. land Development on the land of Sarnakumal, Gaytri,Pinki Mitra (3001007010/LD/9422507609)

Measurement Book Detail

MB NO.  20        Page NO.  31

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 Chandan Biswas(Self) TR-01-007-010-001/133 SC Nayabari P P P P P 5 201 1005 0 0 1005 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007010WL018090 Credited 22/07/2020   2 Manti (Mitra) Das(Wife) TR-01-007-010-001/100 OTHER Nayabari P P P P P 5 201 1005 0 0 1005 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL018090 Credited 22/07/2020   3 Ajit Sarkar(Son) TR-01-007-010-001/122 SC Nayabari A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL018090   4 Lipika Sarkar(Daughter-in-Law) TR-01-007-010-001/128 SC Nayabari P P P P P 5 201 1005 0 0 1005 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL018090 Credited 22/07/2020   5 Satish Sarkar(Self) TR-01-007-010-001/10 SC Nayabari P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL018090 Credited 22/07/2020   6 Pradip Sarkar(Self) TR-01-007-010-001/106 SC Nayabari P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL018090 Credited 22/07/2020   7 Nepal Mitra(Self) TR-01-007-010-001/118 OTHER Nayabari P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL018090 Credited 22/07/2020   8 Pramod Sarkar(Self) TR-01-007-010-001/105 SC Nayabari P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL018090 Credited 22/07/2020   9 Jitendra Sarkar(Self) TR-01-007-010-001/131 SC Nayabari P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL018090 Credited 22/07/2020   10 Rupali Sarkar(Wife) TR-01-007-010-001/126 SC Nayabari P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL018090 Credited 22/07/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7035 Amount Paid ST 0 Amount Paid Other 2010

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

Total Cash payment(In Rs.) Cash 9045 Average Per labour 904.5

Total man days : 45