Muster Roll No. : 22194	Date From : 24/01/2021    Date To : 27/01/2021	Sanction No. : 3001007/2020-2021/1594/AS    Sanction Date : 12/01/2021
Work Code : 3001007010/LD/9422535537	Work Name : Agri. Land Dev. on the land of Suresh Sarkar w-4 (3001007010/LD/9422535537)

Measurement Book Detail

MB NO.  20        Page NO.  64

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 Krishan Sarkar(Son) TR-01-007-010-004/4 SC Maiganga P P P P 4 199 796 0 0 796 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL061182 Credited 04/02/2021   2 Manu Sarkar(Son) TR-01-007-010-004/5 SC Maiganga P P P P 4 199 796 0 0 796 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL061182 Credited 04/02/2021   3 Prafulla Biswas(Self) TR-01-007-010-004/32 SC Maiganga P P P P 4 199 796 0 0 796 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL061182 Credited 04/02/2021   4 Tushar Kanti Sarkar(Self) TR-01-007-010-004/54 SC Maiganga P P P P 4 199 796 0 0 796 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL061182 Credited 04/02/2021   5 Arati Mandal(Wife) TR-01-007-010-004/55 SC Maiganga P P P P 4 199 796 0 0 796 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL061182 Credited 04/02/2021   6 Kamala Bala Biswas(Wife) TR-01-007-010-004/36 SC Maiganga P P P P 4 199 796 0 0 796 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL061182 Credited 04/02/2021   7 Sandhya Sarkar(Wife) TR-01-007-010-004/35 SC Maiganga P P P P 4 199 796 0 0 796 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL061182 Credited 04/02/2021   8 Pran Gopal Sarkar(Son) TR-01-007-010-004/53 SC Maiganga A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL061182   9 Ajit Sarkar(Self) TR-01-007-010-004/33 SC Maiganga P P P P 4 199 796 0 0 796 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL061182 Credited 04/02/2021   10 Shrimati Sarkar(Wife) TR-01-007-010-004/34 SC Maiganga P P P P 4 199 796 0 0 796 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL061182 Credited 04/02/2021   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7164 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7164 Average Per labour 716.4

Total man days : 36