Muster Roll No. : 2498	Date From : 06/12/2017    Date To : 11/12/2017	Sanction No. : 792    Sanction Date : 17/11/2017
Work Code : 3001007010/LD/9422429815	Work Name : Flood Effected Agri Land Development On the Land of Naruttam Dey At Maiganga Gp (3001007010/LD/9422429815)

Measurement Book Detail

MB NO.  6        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 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 Pranati Sarkar(Daughter-in-Law) TR-01-007-010-006/24 SC D.M. Colony (North) P P P P P P 6 170 1020 0 0 1020       3001007010WL021579 Credited 19/12/2017   2 Tinku Saha(Son) TR-01-007-010-006/40 OTHER D.M. Colony (North) P P P P P P 6 170 1020 0 0 1020       3001007010WL021579 Credited 19/12/2017   3 Jothsna Majumdhar(Self) TR-01-007-010-006/42 OTHER D.M. Colony (North) P A P P P P 5 170 850 0 0 850 STATE BANK OF INDIA Teliamura 006092 3001007010WL021579 Credited 19/12/2017   4 Hari Mohan Biswas(Self) TR-01-007-010-006/25 OTHER D.M. Colony (North) A A P P P P 4 170 680 0 0 680 STATE BANK OF INDIA Teliamura 006092 3001007010WL021579 Credited 19/12/2017   5 Bimala Sarkar(Self) TR-01-007-010-006/26 SC D.M. Colony (North) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA Teliamura 006092 3001007010WL021579 Credited 19/12/2017   6 Pratima Shingha Roy(Wife) TR-01-007-010-006/31 OTHER D.M. Colony (North) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA Teliamura 006092 3001007010WL021579 Credited 19/12/2017   7 Bikash Sarkar(Son) TR-01-007-010-006/30 SC D.M. Colony (North) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL021579 Credited 19/12/2017   8 Mani Biswas(Wife) TR-01-007-010-006/4 OTHER D.M. Colony (North) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA Teliamura 006092 3001007010WL021579 Credited 19/12/2017   9 Haradhan Sarkar(Self) TR-01-007-010-006/37 SC D.M. Colony (North) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL021579 Credited 19/12/2017   10 Upasana Sarkar(Wife) TR-01-007-010-006/27 SC D.M. Colony (North) P P P P P P 6 170 1020 0 0 1020 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007010WL021579 Credited 19/12/2017   Daily Attendence 9 8 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5100 Amount Paid ST 0 Amount Paid Other 4590

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

Total Cash payment(In Rs.) Cash 9690 Average Per labour 969

Total man days : 57