Muster Roll No. : 6950	Date From : 17/08/2019    Date To : 25/08/2019	Sanction No. : 3001007/2019-2020/29090/AS    Sanction Date : 25/07/2019
Work Code : 3001007009/LD/9422481924	Work Name : Agri Purpose Land Development on the Land of Sajal Deb ward no 2 Madhyakrishnapur GP (3001007009/LD/9422481924)

Measurement Book Detail

MB NO.  108        Page NO.  89

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 Naresh Sarkar(Self) TR-01-007-009-002/76 SC Balucherra North Para P P P P P P P P P 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL018194 Credited 07/09/2019   2 Matilal Mandal(Self) TR-01-007-009-002/78 SC Balucherra North Para P P P P P P P P P 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL018194 Credited 07/09/2019   3 Shukantala Mandal(Wife) TR-01-007-009-002/79 SC Balucherra North Para A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL018194   4 Jarna Das(Wife) TR-01-007-009-002/80 SC Balucherra North Para P P P P P P P P P 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL018194 Credited 07/09/2019   5 Anita Gope(Wife) TR-01-007-009-002/83 OTHER Balucherra North Para P P P P P P P P P 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL018194 Credited 07/09/2019   6 Gita Rani Mandal(Wife) TR-01-007-009-002/84 SC Balucherra North Para A A P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL018194 Credited 07/09/2019   7 Mangal Das(Son) TR-01-007-009-002/85 SC Balucherra North Para P P P P P P P P P 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL018194 Credited 07/09/2019   8 Gouri Deb(Wife) TR-01-007-009-002/86 OTHER Balucherra North Para X P P P P P P P P 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL018194 Credited 07/09/2019   9 Namita Deb(Wife) TR-01-007-009-002/87 OTHER Balucherra North Para P P P P P P P P P 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL018194 Credited 07/09/2019   10 Jiban Sarkar(Self) TR-01-007-009-002/88 SC Balucherra North Para P P P P P P P P P 9 185 1665 0 0 1665 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL018194 Credited 07/09/2019   Daily Attendence 7 8 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9620 Amount Paid ST 0 Amount Paid Other 4810

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

Total Cash payment(In Rs.) Cash 14430 Average Per labour 1443

Total man days : 78