Muster Roll No. : 14772	Date From : 01/10/2020    Date To : 06/10/2020	Sanction No. : 3001007/2020-2021/54574/AS    Sanction Date : 23/09/2020
Work Code : 3001007009/LD/9422510070	Work Name : Agri Purpose Land Development near the Land of Uttam Sarkar (3001007009/LD/9422510070)

Measurement Book Detail

MB NO.  68        Page NO.  156

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 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 Shimutola Das(Wife) TR-01-007-009-001/138 SC M.T. Para (South) A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL038621   2 Pradip Sarkar(Self) TR-01-007-009-001/139 SC M.T. Para (South) P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL038621 Credited 14/10/2020   3 Parimal Sarkar(Self) TR-01-007-009-001/140 SC M.T. Para (South) P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL038621 Credited 14/10/2020   4 Shiban Sarkar(Son) TR-01-007-009-001/142 SC M.T. Para (South) P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL038621 Credited 14/10/2020   5 Mithan Sarkar(Self) TR-01-007-009-001/144 SC M.T. Para (South) P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL038621 Credited 14/10/2020   6 Mamata Biswas(Wife) TR-01-007-009-001/15 OTHER M.T. Para (South) P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL038621 Credited 13/10/2020   7 Anjana Sarkar(Wife) TR-01-007-009-001/152 SC M.T. Para (South) P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL038621 Credited 14/10/2020   8 Milan Bala Sarkar(Self) TR-01-007-009-001/155 SC M.T. Para (South) P P P A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL038621 Credited 14/10/2020   9 MIlan Bala Sarkar(Wife) TR-01-007-009-001/156 SC M.T. Para (South) P P P P P P 6 200 1200 0 0 1200 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL038621 Credited 14/10/2020   10 Bimala Biswas(Wife) TR-01-007-009-001/154 SC M.T. Para (South) P P P P P P 6 200 1200 0 0 1200 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL038621 Credited 14/10/2020   Daily Attendence 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 51