Muster Roll No. : 14314	Date From : 27/09/2020    Date To : 30/09/2020	Sanction No. : 3001007/2020-2021/54605/AS    Sanction Date : 23/09/2020
Work Code : 3001007009/LD/9422527967	Work Name : Agri PurposeTilla Land Development near the Land of Sukumar Biswas (3001007009/LD/9422527967)

Measurement Book Detail

MB NO.  37        Page NO.  159

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 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 Gita Biswas(Wife) TR-01-007-009-002/40 OTHER Balucherra North Para P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL036527 Credited 14/10/2020   2 Sumitra Biswas(Wife) TR-01-007-009-002/41 OTHER Balucherra North Para P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL036527 Credited 13/10/2020   3 Narayan Sarkar(Self) TR-01-007-009-002/42 SC Balucherra North Para P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL036527 Credited 14/10/2020   4 Bidhu Biswas(Self) TR-01-007-009-002/43 OTHER Balucherra North Para P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL036527 Credited 14/10/2020   5 Satya Rani Biswas(Wife) TR-01-007-009-002/44 OTHER Balucherra North Para A A P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL036527 Credited 13/10/2020   6 Drupadi Sarkar(Wife) TR-01-007-009-002/46 SC Balucherra North Para P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL036527 Credited 14/10/2020   7 Sankar Das(Self) TR-01-007-009-002/48 SC Balucherra North Para P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL036527 Credited 14/10/2020   8 Nirmal Sarkar(Self) TR-01-007-009-002/49 SC Balucherra North Para P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL036527 Credited 14/10/2020   9 Kalpana Das(Wife) TR-01-007-009-002/47 SC Balucherra North Para P P P P 4 200 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007009WL036527 Credited 13/10/2020   10 Manjit Biswas(Son) TR-01-007-009-002/45 OTHER Balucherra North Para P P P P 4 200 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007009WL036527 Credited 14/10/2020   Daily Attendence 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 760

Total man days : 38