Muster Roll No. : 23761	Date From : 24/02/2021    Date To : 28/02/2021	Sanction No. : 3001007/2020-2021/5988/AS    Sanction Date : 12/02/2021
Work Code : 3001007010/LD/9422543759	Work Name : Agri. Land Development on the land of Manindra Sarkar (3001007010/LD/9422543759)

Measurement Book Detail

MB NO.  21        Page NO.  62

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 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 Sabita Biswas (Sarkar)(Wife) TR-01-007-010-001/9 SC Nayabari P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL066442 Credited 04/03/2021   2 Laxmi Bala Biswas(Self) TR-01-007-010-001/90 OTHER Nayabari P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL066442 Credited 04/03/2021   3 Sankar Biswas(Self) TR-01-007-012-002/85 OTHER Nayabari P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL066442 Credited 04/03/2021   4 Sita Rani Sarkar(Self) TR-01-007-010-001/89 SC Nayabari P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL066442 Credited 05/03/2021   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 0 Amount Paid Other 1980

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

Total Cash payment(In Rs.) Cash 3960 Average Per labour 990

Total man days : 20