Muster Roll No. : 7414	Date From : 14/09/2021    Date To : 23/09/2021	Sanction No. : 3001007/2021-2022/48452/AS    Sanction Date : 25/08/2021
Work Code : 3001007010/LD/9422574407	Work Name : Land Development (Waste) on the land of Bina Roy (Sarkar) (3001007010/LD/9422574407)

Measurement Book Detail

MB NO.  06        Page NO.  109

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 Shanti Majumder(Wife) TR-01-007-010-006/39 OTHER D.M. Colony (North) P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL027381 Credited 02/10/2021   2 Kanaklata Saha(Wife) TR-01-007-010-006/40 OTHER D.M. Colony (North) P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL027381 Credited 01/10/2021   3 Saurajit Majumder(Brother) TR-01-007-010-006/41 OTHER D.M. Colony (North) P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL027381 Credited 02/10/2021   4 Jothsna Majumdhar(Self) TR-01-007-010-006/42 OTHER D.M. Colony (North) P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA Teliamura 006092 3001007010WL027381 Credited 01/10/2021   5 Tapan Shingha Roy(Husband) TR-01-007-010-006/43 OTHER D.M. Colony (North) P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA Teliamura 006092 3001007010WL027381 Credited 01/10/2021   6 Subhadra Mallik ( Sarkar)(Wife) TR-01-007-010-006/44 SC D.M. Colony (North) P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA Teliamura 006092 3001007010WL027381 Credited 30/09/2021   7 Mani Shingha Roy(Self) TR-01-007-010-006/46 OTHER D.M. Colony (North) P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA Teliamura 006092 3001007010WL027381 Credited 02/10/2021   8 Mani Biswas(Wife) TR-01-007-010-006/4 OTHER D.M. Colony (North) P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA Teliamura 006092 3001007010WL027381 Credited 01/10/2021   9 Haradhan Sarkar(Self) TR-01-007-010-006/37 SC D.M. Colony (North) P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL027381 Credited 30/09/2021   10 Bikash Singha Roy(Son) TR-01-007-010-006/38 OTHER D.M. Colony (North) P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL027381 Credited 01/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3900 Amount Paid ST 0 Amount Paid Other 15600

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100