Muster Roll No. : 3459	Date From : 22/06/2019    Date To : 01/07/2019	Sanction No. : 3001007/2019-2020/18713/AS    Sanction Date : 14/06/2019
Work Code : 3001007010/LD/9422479148	Work Name : Agri land Development on the land of Narayan Biswas,Jagadish Biswas,Anima Biswas (3001007010/LD/9422479148)

Measurement Book Detail

MB NO.  21        Page NO.  16

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 Bikash Haldar(Self) TR-01-007-010-001/34 SC Nayabari P P P A A P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL006735 Credited 12/07/2019   2 Drapadi Sarkar(Wife) TR-01-007-010-001/35 SC Nayabari P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL006735 Credited 12/07/2019   3 Ashim Sarkar(Son) TR-01-007-010-001/36 SC Nayabari P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL006735 Credited 12/07/2019   4 Laxman Biswas(Self) TR-01-007-010-001/33 SC Nayabari P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL006735 Credited 12/07/2019   5 Manindra Sarkar(Self) TR-01-007-010-001/39 SC Nayabari P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL006735 Credited 12/07/2019   6 Rakhi Sarkar(Self) TR-01-007-010-001/37 SC Nayabari P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL006735 Credited 12/07/2019   7 Manuranjan Biswas(Self) TR-01-007-010-001/38 SC Nayabari P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL006735 Credited 12/07/2019   8 Jiban Biswas(Self) TR-01-007-010-001/30 SC Nayabari P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL006735 Credited 12/07/2019   9 Paresh Chandra Mallik(Self) TR-01-007-010-001/31 SC Nayabari P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL006735 Credited 12/07/2019   10 Biswajit Biswas(Son) TR-01-007-010-001/32 SC Nayabari A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL006735   Daily Attendence 9 9 9 8 8 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16192 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16192 Average Per labour 1619.2

Total man days : 88