Muster Roll No. : 3743	Date From : 26/06/2021    Date To : 05/07/2021	Sanction No. : 3001007/2021-2022/29643/AS    Sanction Date : 08/06/2021
Work Code : 3001007010/LD/9422566250	Work Name : Terrace cutting land dev. on the land of Sudip Das (3001007010/LD/9422566250)

Measurement Book Detail

MB NO.  26        Page NO.  11

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 Bisu Das(Son) TR-01-007-010-005/23 SC Das Para P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL011985 Credited 12/07/2021   2 Sabita Das(Wife) TR-01-007-010-005/24 SC Das Para P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL011985 Credited 12/07/2021   3 Chandhana Chanda(Daughter) TR-01-007-010-005/3 OTHER Das Para P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL011985 Credited 12/07/2021   4 Usha Rani Sarkar(Wife) TR-01-007-010-005/30 SC Das Para P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL011985 Credited 12/07/2021   5 Nandan Shingha Roy(Self) TR-01-007-010-005/32 OTHER Das Para P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL011985 Credited 12/07/2021   6 Chinu Bala Bairagi(Wife) TR-01-007-010-005/47 OTHER Das Para P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL011985 Credited 12/07/2021   7 Usha Rani Sarkar(Wife) TR-01-007-010-005/27 SC Das Para P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL011985 Credited 12/07/2021   8 Shebendra Das(Self) TR-01-007-010-005/20 SC Das Para P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL011985 Credited 12/07/2021   9 Litan Chanda(Self) TR-01-007-010-005/28 OTHER Das Para A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL011985   10 Harilal Das(Self) TR-01-007-010-005/22 SC Das Para P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL011985 Credited 12/07/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11640 Amount Paid ST 0 Amount Paid Other 5820

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

Total Cash payment(In Rs.) Cash 17460 Average Per labour 1746

Total man days : 90