Muster Roll No. : 5835	Date From : 08/08/2019    Date To : 17/08/2019	Sanction No. : 3001007/2019-2020/29084/AS    Sanction Date : 25/07/2019
Work Code : 3001007010/LD/9422482652	Work Name : Flood Effected Agri Land Development on the Land of Prafullya Biswas, Jayanta Biswas lands (3001007010/LD/9422482652)

Measurement Book Detail

MB NO.  18        Page NO.  8

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 Jitendra Sarkar(Self) TR-01-007-010-004/207 SC Maiganga P P P P P P P P P P 10 183 1830 0 0 1830 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL016939 Credited 07/09/2019   2 Usha Biswas(Self) TR-01-007-010-004/206 SC Maiganga P P P P P P P P P P 10 183 1830 0 0 1830 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL016939 Credited 07/09/2019   3 Ranjit Sarkar(Self) TR-01-007-010-004/208 SC Maiganga P P P P P P P P P P 10 183 1830 0 0 1830 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL016939 Credited 07/09/2019   4 Rakesh Chandra Biswas(Self) TR-01-007-010-004/209 SC Maiganga A P P P P P P P P P 9 183 1647 0 0 1647 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL016939 Credited 07/09/2019   5 Niyati Sarkar(Wife) TR-01-007-010-004/76 SC Maiganga P P P P P P P P P P 10 183 1830 0 0 1830 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL016939 Credited 07/09/2019   6 Jotshna Sarkar(Wife) TR-01-007-010-004/77 SC Maiganga P P P P P P P P P P 10 183 1830 0 0 1830 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL016939 Credited 07/09/2019   7 Abinash Sarkar(Self) TR-01-007-010-004/43 SC Maiganga P P P P P P P P P P 10 183 1830 0 0 1830 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL016939 Credited 07/09/2019   8 Sunati Sarkar(Wife) TR-01-007-010-004/79 SC Maiganga P P P P P P P P P P 10 183 1830 0 0 1830 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL016939 Credited 07/09/2019   9 Asha Bala Biswas(Self) TR-01-007-010-004/80 SC Maiganga P P P P P P P P P P 10 183 1830 0 0 1830 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL016939 Credited 07/09/2019   10 Sukla Sarkar(Wife) TR-01-007-010-004/78 SC Maiganga P P P P P P P P P P 10 183 1830 0 0 1830 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL016939 Credited 07/09/2019   Daily Attendence 9 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18117 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18117 Average Per labour 1811.7

Total man days : 99