Muster Roll No. : 11898	Date From : 08/09/2020    Date To : 12/09/2020	Sanction No. : 3001007/2020-2021/45632/AS    Sanction Date : 17/08/2020
Work Code : 3001007010/LD/9422524007	Work Name : Agri land Development on the land of Sajal Ghosh (3001007010/LD/9422524007)

Measurement Book Detail

MB NO.  20        Page NO.  33

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 Swapna Das(Wife) TR-01-007-010-003/140 SC Dhakai Para P P P P A 4 199 796 0 0 796 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL030585 Credited 17/09/2020   2 Birendra Biswas(Self) TR-01-007-010-003/143 SC Dhakai Para P P P P A 4 199 796 0 0 796 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL030585 Credited 17/09/2020   3 Billaw Sarkar(Self) TR-01-007-010-003/127 SC Dhakai Para P P P P A 4 199 796 0 0 796 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL030585 Credited 17/09/2020   4 Narayan Ghosh(Self) TR-01-007-010-003/131 OTHER Dhakai Para P P P P A 4 199 796 0 0 796 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL030585 Credited 17/09/2020   5 Dipika Das (Datta)(Wife) TR-01-007-010-003/136 OTHER Dhakai Para P P P P A 4 199 796 0 0 796 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL030585 Credited 17/09/2020   6 Hironbala Biswas(Wife) TR-01-007-010-003/141 SC Dhakai Para P P P P A 4 199 796 0 0 796 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL030585 Credited 17/09/2020   7 Ranjan Kr. Das(Self) TR-01-007-010-003/138 SC Dhakai Para P P P P A 4 199 796 0 0 796 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL030585 Credited 17/09/2020   8 Basanti Sarkar(Self) TR-01-007-010-003/134 SC Dhakai Para P P P P A 4 199 796 0 0 796 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL030585 Credited 17/09/2020   9 Kabita Sarkar (Biswas)(Self) TR-01-007-010-003/137 SC Dhakai Para P P P P A 4 199 796 0 0 796 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL030585 Credited 17/09/2020   10 Lajanti Das(Daughter-in-Law) TR-01-007-010-003/142 SC Dhakai Para P P P P A 4 199 796 0 0 796 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL030585 Credited 17/09/2020   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6368 Amount Paid ST 0 Amount Paid Other 1592

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

Total Cash payment(In Rs.) Cash 7960 Average Per labour 796

Total man days : 40