Muster Roll No. : 1846	Date From : 15/05/2020    Date To : 19/05/2020	Sanction No. : 3001007/2020-2021/15786/AS    Sanction Date : 01/05/2020
Work Code : 3001007010/LD/9422507720	Work Name : Agri. land Development on the land of Renubala Telenga (3001007010/LD/9422507720)

Measurement Book Detail

MB NO.  21        Page NO.  20

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 Dolan Rani DebSingha Roy(Wife) TR-01-007-010-006/38 OTHER D.M. Colony (North) P P P P P 5 202 1010 0 0 1010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL004267 Credited 26/05/2020   2 Shanti Majumder(Wife) TR-01-007-010-006/39 OTHER D.M. Colony (North) P P P P P 5 202 1010 0 0 1010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL004267 Credited 26/05/2020   3 Kanaklata Saha(Wife) TR-01-007-010-006/40 OTHER D.M. Colony (North) P P P P P 5 202 1010 0 0 1010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL004267 Credited 26/05/2020   4 Saurajit Majumder(Brother) TR-01-007-010-006/41 OTHER D.M. Colony (North) A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL004267   5 Jothsna Majumdhar(Self) TR-01-007-010-006/42 OTHER D.M. Colony (North) P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA Teliamura 006092 3001007010WL004267 Credited 26/05/2020   6 Tapan Shingha Roy(Husband) TR-01-007-010-006/43 OTHER D.M. Colony (North) P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA Teliamura 006092 3001007010WL004267 Credited 26/05/2020   7 Subhadra Mallik ( Sarkar)(Wife) TR-01-007-010-006/44 SC D.M. Colony (North) P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA Teliamura 006092 3001007010WL004267 Credited 26/05/2020   8 Sarojini Sarkar(Self) TR-01-007-010-006/36 SC D.M. Colony (North) P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA Teliamura 006092 3001007010WL004267 Credited 26/05/2020   9 Mani Biswas(Wife) TR-01-007-010-006/4 OTHER D.M. Colony (North) P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA Teliamura 006092 3001007010WL004267 Credited 26/05/2020   10 Haradhan Sarkar(Self) TR-01-007-010-006/37 SC D.M. Colony (North) P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL004267 Credited 26/05/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 909

Total man days : 45