Muster Roll No. : 3835	Date From : 17/06/2021    Date To : 26/06/2021	Sanction No. : 3001007/2021-2022/29914/AS    Sanction Date : 08/06/2021
Work Code : 3001007010/LD/9422542907	Work Name : Agri. Land Dev. on the land of Dipu Debnath (3001007010/LD/9422542907)

Measurement Book Detail

MB NO.  27        Page NO.  9

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 Manti (Mitra) Das(Wife) TR-01-007-010-001/100 OTHER Nayabari P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL010082 Credited 03/07/2021   2 Haripad Sarkar(Self) TR-01-007-010-001/104 SC Nayabari P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL010082 Credited 01/07/2021   3 Anima Debnath(Wife) TR-01-007-010-001/59 OTHER Nayabari P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL010082 Credited 03/07/2021   4 Satish Biswas(Self) TR-01-007-010-001/108 OTHER Radha Charan Tilla P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL010082 Credited 03/07/2021   5 Nikhil Sarkar(Self) TR-01-007-010-001/109 SC Nayabari P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL010082 Credited 01/07/2021   6 Ratan Biswas(Self) TR-01-007-010-001/103 SC Nayabari P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL010082 Credited 01/07/2021   7 Pradip Sarkar(Self) TR-01-007-010-001/106 SC Nayabari P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL010082 Credited 01/07/2021   8 Buti Biswas(Wife) TR-01-007-010-001/101 OTHER Nayabari P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL010082 Credited 03/07/2021   9 Pramod Sarkar(Self) TR-01-007-010-001/105 SC Nayabari P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL010082 Credited 01/07/2021   10 Gour Debnath(Self) TR-01-007-010-001/60 OTHER Nayabari P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL010082 Credited 03/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9700 Amount Paid ST 0 Amount Paid Other 9700

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

Total Cash payment(In Rs.) Cash 19400 Average Per labour 1940

Total man days : 100