Muster Roll No. : 7695	Date From : 15/09/2021    Date To : 23/09/2021	Sanction No. : 3001007/2021-2022/50803/AS    Sanction Date : 23/08/2021
Work Code : 3001007010/LD/9422575293	Work Name : Rerrce Cutting agri Land Development (Waste) on The land Of Jogendra Das (3001007010/LD/9422575293)

Measurement Book Detail

MB NO.  06        Page NO.  60

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 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 Kajal Sarkar(Wife) TR-01-007-010-005/113 SC Das Para A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL027378   2 Archana Sarkar(Wife) TR-01-007-010-005/123 SC Das Para P P P P P P P P P 9 195 1755 0 0 1755 UCO BANK BAGANBAZAR UCBA0001771 3001007010WL027378 Credited 30/09/2021   3 Shailen Biswas(Self) TR-01-007-010-005/110 OTHER Das Para P P P P P P P P P 9 195 1755 0 0 1755 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL027378 Credited 01/10/2021   4 Goutam Biswas(Self) TR-01-007-010-005/100 OTHER Das Para A A A A A A P P P 3 195 585 0 0 585 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL027378 Credited 01/10/2021   5 Rathindra Biswas(Self) TR-01-007-010-005/102 OTHER Das Para P P P P P P A A A 6 195 1170 0 0 1170 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL027378 Credited 01/10/2021   6 Kalpana Mandal(Self) TR-01-007-010-005/107 OTHER Das Para P P P P P P P P P 9 195 1755 0 0 1755 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL027378 Credited 01/10/2021   7 Archana Haldar(Self) TR-01-007-010-005/121 SC Das Para P P P P P P P P P 9 195 1755 0 0 1755 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL027378 Credited 30/09/2021   8 Khelan Sarkar(Self) TR-01-007-010-005/118 SC Das Para P P P P P P P P P 9 195 1755 0 0 1755 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL027378 Credited 30/09/2021   9 Sudhan Ch. Sarkar(Self) TR-01-007-010-005/119 SC Das Para P P P P P P P P P 9 195 1755 0 0 1755 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL027378 Credited 30/09/2021   10 Jantu Rani Sarkar(Self) TR-01-007-010-004/212 SC Maiganga P P P P P P P P P 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL027378 Credited 30/09/2021   Daily Attendence 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8775 Amount Paid ST 0 Amount Paid Other 5265

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

Total Cash payment(In Rs.) Cash 14040 Average Per labour 1404

Total man days : 72