Muster Roll No. : 13424	Date From : 10/02/2020    Date To : 18/02/2020	Sanction No. : 3001007/2019-2020/41872/AS    Sanction Date : 01/11/2019
Work Code : 3001007010/LD/9422486919	Work Name : Agri. land Development on the land of khitendra Roy, Shipra Roy. W-3 (3001007010/LD/9422486919)

Measurement Book Detail

MB NO.  20        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 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 Litan Deb(Son) TR-01-007-010-006/61 OTHER D.M. Colony (North) A A A P P P P P P 6 186 1116 0 0 1116       3001007010WL044374 Credited 14/04/2020   2 Sadhana Shil(Wife) TR-01-007-010-006/68 OTHER D.M. Colony (North) P P P P P P P P P 9 186 1674 0 0 1674 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL044374 Credited 14/04/2020   3 Praboad Ch Sarkar(Son) TR-01-007-010-006/67 SC D.M. Colony (North) P P P P P P P P P 9 186 1674 0 0 1674 UCO BANK BAGANBAZAR UCBA0001771 3001007010WL044374 Credited 14/04/2020   4 Mitan Shil(Son) TR-01-007-010-006/60 OTHER D.M. Colony (North) P P P P P P P P P 9 186 1674 0 0 1674 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL044374 Credited 14/04/2020   5 Parbati Sarkar(Wife) TR-01-007-010-006/59 SC D.M. Colony (North) P P P P P P P P P 9 186 1674 0 0 1674 STATE BANK OF INDIA Teliamura 006092 3001007010WL044374 Credited 14/04/2020   6 Purnima Sarkar(Wife) TR-01-007-010-006/66 SC D.M. Colony (North) P P P P P P P P P 9 186 1674 0 0 1674 STATE BANK OF INDIA Teliamura 006092 3001007010WL044374 Credited 14/04/2020   7 Arati Malakar(Wife) TR-01-007-010-006/58 SC D.M. Colony (North) P P P P P P P P P 9 186 1674 0 0 1674 STATE BANK OF INDIA Teliamura 006092 3001007010WL044374 Credited 14/04/2020   8 Shiuli Sarkar(Wife) TR-01-007-010-006/64 SC D.M. Colony (North) P P P P P P P P P 9 186 1674 0 0 1674 STATE BANK OF INDIA Teliamura 006092 3001007010WL044374 Credited 14/04/2020   9 Rina Rani Shil(Wife) TR-01-007-010-006/62 OTHER D.M. Colony (North) P P P P P P P P P 9 186 1674 0 0 1674 STATE BANK OF INDIA Teliamura 006092 3001007010WL044374 Credited 14/04/2020   10 Anima Kar (Ghosh)(Wife) TR-01-007-010-006/65 OTHER D.M. Colony (North) P P P P P P P P P 9 186 1674 0 0 1674 STATE BANK OF INDIA Teliamura 006092 3001007010WL044374 Credited 14/04/2020   Daily Attendence 9 9 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8370 Amount Paid ST 0 Amount Paid Other 7812

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

Total Cash payment(In Rs.) Cash 16182 Average Per labour 1618.2

Total man days : 87