Muster Roll No. : 3711	Date From : 24/07/2018    Date To : 30/07/2018	Sanction No. : 309-RD/EE    Sanction Date : 10/07/2018
Work Code : 3001007009/LD/9422448806	Work Name : Agri land Development on the land of Dilip Sarkar (3001007009/LD/9422448806)

Measurement Book Detail

MB NO.  148        Page NO.  35

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 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) P P P P P P P 7 174 1218 0 0 1218 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL011833 Credited 23/08/2018   2 Parimal Sarkar(Self) TR-01-007-009-001/140 SC M.T. Para (South) P P P P P P P 7 174 1218 0 0 1218 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL011833 Credited 23/08/2018   3 Shiban Sarkar(Son) TR-01-007-009-001/142 SC M.T. Para (South) P P P P P P P 7 174 1218 0 0 1218 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL011833 Credited 23/08/2018   4 Mamata Biswas(Wife) TR-01-007-009-001/15 OTHER M.T. Para (South) A X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL011833   5 Anjana Sarkar(Wife) TR-01-007-009-001/152 SC M.T. Para (South) P A A A A A A 1 174 174 0 0 174 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL011833 Credited 23/08/2018   6 Milan Bala Sarkar(Self) TR-01-007-009-001/155 SC M.T. Para (South) P P P P P P P 7 174 1218 0 0 1218 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL011833 Credited 23/08/2018   7 Gita Rani Biswas(Wife) TR-01-007-009-001/13 OTHER M.T. Para (South) A X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL011833   8 Sunil Biswas(Self) TR-01-007-009-001/130 OTHER M.T. Para (South) P P P P P P P 7 174 1218 0 0 1218 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL011833 Credited 23/08/2018   9 Samrit Sarkar(Son) TR-01-007-009-001/136 SC M.T. Para (South) P P P P P P P 7 174 1218 0 0 1218 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL011833 Credited 23/08/2018   10 MIlan Bala Sarkar(Wife) TR-01-007-009-001/156 SC M.T. Para (South) P P P P P P P 7 174 1218 0 0 1218 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL011833 Credited 23/08/2018   Daily Attendence 8 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7482 Amount Paid ST 0 Amount Paid Other 1218

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50