Muster Roll No. : 21671	Date From : 18/01/2021    Date To : 22/01/2021	Sanction No. : 3001007/2020-2021/74193/AS    Sanction Date : 01/01/2021
Work Code : 3001007010/LD/9422534419	Work Name : Agri. Land Development on the land of Nayan Das (3001007010/LD/9422534419)

Measurement Book Detail

MB NO.  21        Page NO.  60

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 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 Chandan Biswas(Self) TR-01-007-010-001/133 SC Nayabari P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007010WL060160 Credited 29/01/2021   2 Lipika Sarkar(Daughter-in-Law) TR-01-007-010-001/128 SC Nayabari P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL060160 Credited 01/02/2021   3 Sreemati Biswas(Wife) TR-01-007-010-001/137 SC Nayabari P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL060160 Credited 28/01/2021   4 Jitendra Sarkar(Self) TR-01-007-010-001/131 SC Nayabari P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL060160 Credited 28/01/2021   5 Anima Haldar(Wife) TR-01-007-010-001/132 OTHER Nayabari P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL060160 Credited 28/01/2021   6 Babul Sarkar(Self) TR-01-007-010-001/134 SC Nayabari P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL060160 Credited 29/01/2021   7 Khukan Sarkar(Self) TR-01-007-010-001/138 OTHER Nayabari P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL060160 Credited 28/01/2021   8 Bhajan Biswas(Self) TR-01-007-010-001/136 SC Nayabari P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL060160 Credited 28/01/2021   9 Anjana Gope(Wife) TR-01-007-010-001/135 OTHER Nayabari P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL060160 Credited 28/01/2021   10 Chinta Bala Biswas(Wife) TR-01-007-010-001/127 SC Nayabari P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL060160 Credited 28/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6930 Amount Paid ST 0 Amount Paid Other 2970

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 50