Muster Roll No. : 13369	Date From : 11/02/2020    Date To : 18/02/2020	Sanction No. : 3001007/2019-2020/41869/AS    Sanction Date : 01/11/2019
Work Code : 3001007010/LD/9422486938	Work Name : Flood effected Agri. land Development on the land of Litan Sarkar, Babul Sarkar, W-1 (3001007010/LD/9422486938)

Measurement Book Detail

MB NO.  21        Page NO.  12

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 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 Anima Debnath(Wife) TR-01-007-010-001/59 OTHER Nayabari A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL044373   2 Mira Gope(Self) TR-01-007-010-001/61 OTHER Nayabari P P P P P P P P 8 186 1488 0 0 1488 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL044373 Credited 14/04/2020   3 Archana Sarkar(Wife) TR-01-007-010-001/65 SC Nayabari P P P P P P P P 8 186 1488 0 0 1488 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL044373 Credited 14/04/2020   4 Anjubala Sarkar(Wife) TR-01-007-010-001/66 SC Nayabari P P P P P P P P 8 186 1488 0 0 1488 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL044373 Credited 14/04/2020   5 Kamala Sarkar(Wife) TR-01-007-010-001/67 SC Nayabari P P P P P P P P 8 186 1488 0 0 1488 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL044373 Credited 14/04/2020   6 Anil Mallik(Self) TR-01-007-010-001/62 OTHER Nayabari P P P P P P P P 8 186 1488 0 0 1488 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL044373 Credited 14/04/2020   7 Hari mohan Gope(Self) TR-01-007-010-001/63 OTHER Nayabari P P P P P P P P 8 186 1488 0 0 1488 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL044373 Credited 14/04/2020   8 Gour Debnath(Self) TR-01-007-010-001/60 OTHER Nayabari P P P P P P P P 8 186 1488 0 0 1488 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL044373 Credited 14/04/2020   9 Jitendra Biswas(Self) TR-01-007-010-001/56 SC Nayabari P P P P P P P P 8 186 1488 0 0 1488 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL044373 Credited 14/04/2020   10 Asha Rani Baidya (Sarkar)(Wife) TR-01-007-010-001/58 SC Nayabari P P P P P P P P 8 186 1488 0 0 1488 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL044373 Credited 14/04/2020   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 5952

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

Total Cash payment(In Rs.) Cash 13392 Average Per labour 1339.2

Total man days : 72