Muster Roll No. : 3878	Date From : 17/06/2021    Date To : 26/06/2021	Sanction No. : 3001007/2021-2022/29648/AS    Sanction Date : 08/06/2021
Work Code : 3001007010/LD/9422566081	Work Name : Agri. Land Development on the land of Gouranga Majumder (3001007010/LD/9422566081)

Measurement Book Detail

MB NO.  27        Page NO.  11

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 6 7 8 9 10 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 Sudhangshu Majumdar(Father) TR-01-007-010-002/46 OTHER Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007010WL010105 Credited 03/07/2021   2 Dipak Ghosh(Son) TR-01-007-010-002/45 OTHER Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL010105 Credited 03/07/2021   3 Usha Rani Majumdar(Wife) TR-01-007-010-002/50 OTHER Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL010105 Credited 03/07/2021   4 Nikhil Ghosh(Son) TR-01-007-010-002/55 OTHER Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL010105 Credited 03/07/2021   5 Ajit Ghosh(Self) TR-01-007-010-002/56 OTHER Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL010105 Credited 03/07/2021   6 Bishnupada Saha(Self) TR-01-007-010-002/49 OTHER Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL010105 Credited 05/07/2021   7 Uttam Majumdar(Self) TR-01-007-010-002/52 OTHER Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL010105 Credited 05/07/2021   8 Narayan Majumdar(Husband) TR-01-007-010-002/48 OTHER Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL010105 Credited 03/07/2021   9 Shipra Majumdar(Wife) TR-01-007-010-002/47 OTHER Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 CANARA BANK Canara Bank CNRB0004149 3001007010WL010105 Credited 03/07/2021   10 Jamuna Bhowmik(Daughter-in-Law) TR-01-007-010-002/51 OTHER Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL010105 Credited 05/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19400

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

Total Cash payment(In Rs.) Cash 19400 Average Per labour 1940

Total man days : 100