Muster Roll No. : 11285	Date From : 14/12/2018    Date To : 23/12/2018	Sanction No. : est-1043    Sanction Date : 20/11/2018
Work Code : 3001007010/LD/9422454860	Work Name : Agri land Development on the land of Anjana Sarkar (3001007010/LD/9422454860)

Measurement Book Detail

MB NO.  46        Page NO.  20

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 Minu Rani Shil(Wife) TR-01-007-010-006/109 OTHER D.M. Colony (North) P P P P P P P P P P 10 174 1740 0 0 1740 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL034675 Credited 06/02/2019   2 Manju Sarkar(Wife) TR-01-007-010-006/114 SC D.M. Colony (North) P P P P P P P P P P 10 174 1740 0 0 1740 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL034675 Credited 06/02/2019   3 Binanda Nama(Self) TR-01-007-010-006/115 SC D.M. Colony (North) P P P P P P P P P P 10 174 1740 0 0 1740 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL034675 Credited 06/02/2019   4 Ajit Biswas(Self) TR-01-007-010-006/118 OTHER D.M. Colony (North) P P P P P P P P P P 10 174 1740 0 0 1740 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL034675 Credited 06/02/2019   5 Gouri Shil(Wife) TR-01-007-010-006/121 OTHER D.M. Colony (North) P P P P P P P P P P 10 174 1740 0 0 1740 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL034675 Credited 06/02/2019   6 Kanan Malakar(Wife) TR-01-007-010-006/122 OTHER D.M. Colony (North) P P P P P P P P P P 10 174 1740 0 0 1740 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL034675 Credited 06/02/2019   7 Nilmohan Biswas(Self) TR-01-007-010-006/133 OTHER D.M. Colony (North) P P P P P P P P P P 10 174 1740 0 0 1740 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL034675 Credited 06/02/2019   8 Lakhi Rani Shil(Wife) TR-01-007-010-006/116 OTHER D.M. Colony (North) A P P P P P P P P P 9 174 1566 0 0 1566 UCO BANK BAGANBAZAR UCBA0001771 3001007WL034675 Credited 06/02/2019   9 Ranjan Nama(Self) TR-01-007-010-006/117 SC D.M. Colony (North) P P P P P P P P P P 10 174 1740 0 0 1740 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL034675 Credited 06/02/2019   10 Anil Biswas(Self) TR-01-007-010-006/103 OTHER Office Tilla P P P P P P P P P P 10 174 1740 0 0 1740 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL034675 Credited 06/02/2019   Daily Attendence 9 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 0 Amount Paid Other 12006

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

Total Cash payment(In Rs.) Cash 17226 Average Per labour 1722.6

Total man days : 99