Muster Roll No. : 16826	Date From : 13/11/2020    Date To : 22/11/2020	Sanction No. : 3001007/2020-2021/61360/AS    Sanction Date : 14/10/2020
Work Code : 3001007010/LD/9422529496	Work Name : Agri. Land Development on the land of Renubala Biswas (3001007010/LD/9422529496)

Measurement Book Detail

MB NO.  21        Page NO.  51

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 Bikash Haldar(Self) TR-01-007-010-001/34 SC Nayabari P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007010WL048466 Credited 26/11/2020   2 Laxman Biswas(Self) TR-01-007-010-001/33 SC Nayabari P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL048466 Credited 26/11/2020   3 Rupali Mandal Sarkar(Wife) TR-01-007-010-001/24 SC Nayabari P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL048466 Credited 26/11/2020   4 Badal Biswas(Self) TR-01-007-010-001/29 SC Nayabari P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL048466 Credited 26/11/2020   5 Jharina Khatun(Self) TR-01-007-010-001/26 OTHER Nayabari P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL048466 Credited 26/11/2020   6 Jamuna Sarkar(Wife) TR-01-007-010-001/28 SC Nayabari P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL048466 Credited 26/11/2020   7 Pranab Sarkar(Self) TR-01-007-010-001/3 SC Nayabari P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL048466 Credited 26/11/2020   8 Jiban Biswas(Self) TR-01-007-010-001/30 SC Nayabari P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL048466 Credited 26/11/2020   9 Paresh Chandra Mallik(Self) TR-01-007-010-001/31 SC Nayabari P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL048466 Credited 26/11/2020   10 Biswajit Biswas(Son) TR-01-007-010-001/32 SC Nayabari A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL048466   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15840 Amount Paid ST 0 Amount Paid Other 1980

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

Total Cash payment(In Rs.) Cash 17820 Average Per labour 1782

Total man days : 90