Muster Roll No. : 3706	Date From : 26/06/2021    Date To : 05/07/2021	Sanction No. : 3001007/2021-2022/29640/AS    Sanction Date : 08/06/2021
Work Code : 3001007010/LD/9422566758	Work Name : Tilla Agri. Land Development on the land of Sushil Sarkar (3001007010/LD/9422566758)

Measurement Book Detail

MB NO.  26        Page NO.  6

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 Kalpana Shil(Self) TR-01-007-010-006/56 OTHER D.M. Colony (North) P P P P P P P P A A 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL012003 Credited 12/07/2021   2 Shefali Das(Daughter-in-Law) TR-01-007-010-006/61 OTHER D.M. Colony (North) P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL012003 Credited 12/07/2021   3 Mitan Shil(Son) TR-01-007-010-006/60 OTHER D.M. Colony (North) P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL012003 Credited 12/07/2021   4 Parbati Sarkar(Wife) TR-01-007-010-006/59 SC D.M. Colony (North) P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA Teliamura 006092 3001007010WL012003 Credited 12/07/2021   5 Tulshi Sarkar(Wife) TR-01-007-010-006/57 SC D.M. Colony (North) P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA Teliamura 006092 3001007010WL012003 Credited 12/07/2021   6 Arati Malakar(Wife) TR-01-007-010-006/58 SC D.M. Colony (North) P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA Teliamura 006092 3001007010WL012003 Credited 12/07/2021   7 Shiuli Sarkar(Wife) TR-01-007-010-006/64 SC D.M. Colony (North) A A A A A P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA Teliamura 006092 3001007010WL012003 Credited 12/07/2021   8 Rina Rani Shil(Wife) TR-01-007-010-006/62 OTHER D.M. Colony (North) P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA Teliamura 006092 3001007010WL012003 Credited 12/07/2021   9 Anima Kar (Ghosh)(Wife) TR-01-007-010-006/65 OTHER D.M. Colony (North) P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA Teliamura 006092 3001007010WL012003 Credited 12/07/2021   10 Sanjib Malakar.(Son) TR-01-007-010-006/63 SC D.M. Colony (North) P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA BISHRAMGANJ SBIN0015395 3001007010WL012003 Credited 12/07/2021   Daily Attendence 9 9 9 9 9 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8730 Amount Paid ST 0 Amount Paid Other 9312

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

Total Cash payment(In Rs.) Cash 18042 Average Per labour 1804.2

Total man days : 93