Muster Roll No. : 7051	Date From : 26/06/2020    Date To : 30/06/2020	Sanction No. : 3001007/2020-2021/13948/AS    Sanction Date : 30/04/2020
Work Code : 3001007010/LD/9422508097	Work Name : Agri. land Development on the land of Jumur Nama, Swapan Nama (3001007010/LD/9422508097)

Measurement Book Detail

MB NO.  20        Page NO.  25

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 Anjali Das(Self) TR-01-007-010-002/19 SC Melarpathar P P P P P 5 202 1010 0 0 1010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014123 Credited 06/07/2020   2 Gouri Gope(Wife) TR-01-007-010-002/2 OTHER Melarpathar P P P P P 5 202 1010 0 0 1010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014123 Credited 04/07/2020   3 Sukumar Haldar(Self) TR-01-007-010-002/6 SC Melarpathar P P P P P 5 202 1010 0 0 1010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014123 Credited 04/07/2020   4 Jyoti Biswas(Wife) TR-01-007-010-002/4 SC Melarpathar P P P P P 5 202 1010 0 0 1010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014123 Credited 04/07/2020   5 Sudip Sarkar(Self) TR-01-007-010-002/5 SC Melarpathar P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL014123 Credited 06/07/2020   6 Saraswati Sarkar(Wife) TR-01-007-010-002/20 SC Melarpathar P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL014123 Credited 06/07/2020   7 Billarani Sarkar(Self) TR-01-007-010-002/22 SC Melarpathar P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL014123 Credited 04/07/2020   8 Shafali Sarkar(Self) TR-01-007-010-002/7 SC Melarpathar P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL014123 Credited 04/07/2020   9 Indrabhushan Sarkar(Self) TR-01-007-010-002/8 SC Melarpathar P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL014123 Credited 06/07/2020   10 Gurudas Nama Sudra(Self) TR-01-007-010-002/9 SC Melarpathar P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL014123 Credited 06/07/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 1010

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

Total Cash payment(In Rs.) Cash 10100 Average Per labour 1010

Total man days : 50