Muster Roll No. : 1495	Date From : 15/05/2021    Date To : 23/05/2021	Sanction No. : 3001007/2021-2022/18589/AS    Sanction Date : 07/05/2021
Work Code : 3001007015/LD/9422544012	Work Name : Tila land development on the land of Priya Rajan Shil under Tuichindra GP (3001007015/LD/9422544012)

Measurement Book Detail

MB NO.  47        Page NO.  3

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 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 Swapna Sarkar(Wife) TR-01-007-015-001/33 OTHER 14 - Card P P P P P P P P P 9 196 1764 0 0 1764 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL004074 Credited 05/06/2021   2 SabitaBhowmik(Wife) TR-01-007-015-001/34 OTHER 14 - Card P P P P P P P P P 9 196 1764 0 0 1764 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL004074 Credited 05/06/2021   3 Niaty Roy(Wife) TR-01-007-015-001/35 OTHER 14 - Card P P P P P P P P P 9 196 1764 0 0 1764 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL004074 Credited 05/06/2021   4 Sadhana Roy(Wife) TR-01-007-015-001/37 OTHER 14 - Card P P P P P P P P P 9 196 1764 0 0 1764 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL004074 Credited 05/06/2021   5 Kanak Das(Wife) TR-01-007-015-001/38 SC 14 - Card P P P P P P P P P 9 196 1764 0 0 1764 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL004074 Credited 05/06/2021   6 Harijoy Choudhuri(Self) TR-01-007-015-001/4 OTHER 14 - Card P P P P P P P P P 9 196 1764 0 0 1764 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL004074 Credited 05/06/2021   7 Subha Rani Biswas(Wife) TR-01-007-015-001/40 OTHER 14 - Card P P P P P P P P P 9 196 1764 0 0 1764 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL004074 Credited 05/06/2021   8 Alak Biswas(Son) TR-01-007-015-001/42 SC 14 - Card P P P P P P P P P 9 196 1764 0 0 1764 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL004074 Credited 05/06/2021   9 Renubala Biswas(Self) TR-01-007-015-001/39 OTHER South Karailong Ward 4 P P P P P P P P P 9 196 1764 0 0 1764 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007015WL004074 Credited 05/06/2021   10 Abhijit Biswas(Son) TR-01-007-015-001/41 SC 14 - Card P P P P P P P P P 9 196 1764 0 0 1764 CANARA BANK Canara Bank CNRB0004149 3001007015WL004074 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5292 Amount Paid ST 0 Amount Paid Other 12348

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 1764

Total man days : 90