Muster Roll No. : 12456	Date From : 10/09/2020    Date To : 12/09/2020	Sanction No. : 3001007/2020-2021/49407/AS    Sanction Date : 31/08/2020
Work Code : 3001007008/LD/9422525569	Work Name : Tilla Land Terrece Cutting on the land of Ashoke Chowdhury S/O-Anukul in word no-6 (3001007008/LD/9422525569)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Goutam Sarkar(Self) TR-01-007-008-006/156 OTHER Sarkar Para P P P 3 162 486 0 0 486 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL030584 Credited 17/09/2020   2 Rishma Sarkar(Self) TR-01-007-008-006/159 OTHER Sarkar Para P P P 3 162 486 0 0 486 UCO BANK BAGANBAZAR UCBA0001771 3001007008WL030584 Credited 17/09/2020   3 Priyatush Sarkar(Self) TR-01-007-008-006/35 OTHER Sarkar Para P P P 3 162 486 0 0 486 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL030584 Credited 17/09/2020   4 Kajal Sarkar(Self) TR-01-007-008-006/27 OTHER Sarkar Para A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL030584   5 Birkumar Sarkar(Self) TR-01-007-008-006/148 OTHER Sarkar Para P P P 3 162 486 0 0 486 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL030584 Credited 17/09/2020   6 Madhusudhan Sarkar(Self) TR-01-007-008-006/36 OTHER Sarkar Para P P P 3 162 486 0 0 486 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL030584 Credited 17/09/2020   7 Anjana Sarkar(Wife) TR-01-007-008-006/37 OTHER Sarkar Para P P P 3 162 486 0 0 486 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL030584 Credited 17/09/2020   8 Prodip Choudhary(Self) TR-01-007-008-006/24 OTHER Sarkar Para P P P 3 162 486 0 0 486 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL030584 Credited 17/09/2020   9 Sujit Choudhary(Self) TR-01-007-008-006/25 OTHER Sarkar Para P P P 3 162 486 0 0 486 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL030584 Credited 17/09/2020   10 Sanjit Choudhary(Self) TR-01-007-008-006/26 OTHER Sarkar Para P P P 3 162 486 0 0 486 CANARA BANK Canara Bank CNRB0004149 3001007008WL030584 Credited 17/09/2020   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4374

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

Total Cash payment(In Rs.) Cash 4374 Average Per labour 437.4

Total man days : 27