Muster Roll No. : 25526	Date From : 17/03/2021    Date To : 22/03/2021	Sanction No. : 3001007/2020-2021/69081/AS    Sanction Date : 04/12/2020
Work Code : 3001007005/LD/9422528012	Work Name : Agri land Development on the land of Rajesh Sarkar (3001007005/LD/9422528012)

Measurement Book Detail

MB NO.  2        Page NO.  29

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 Laxmi Bala Sarkar(Self) TR-01-007-005-005/79 SC Purba Howaibari P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL070283 Credited 29/04/2021   2 Kananbala Das(Self) TR-01-007-005-005/80 SC Purba Howaibari P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL070283 Credited 29/04/2021   3 Premchan Rudra Paul(Self) TR-01-007-005-005/83 OTHER Purba Howaibari P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL070283 Credited 29/04/2021   4 Shanti Rani Das(Self) TR-01-007-005-005/85 SC Purba Howaibari P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL070283 Credited 29/04/2021   5 Haralal Rudra Paul(Self) TR-01-007-005-005/90 OTHER Purba Howaibari P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL070283 Credited 29/04/2021   6 Arjun Sarkar(Self) TR-01-007-005-005/97 SC Purba Howaibari P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL070283 Credited 29/04/2021   7 Bimal Rudra Paul(Self) TR-01-007-005-005/62 OTHER Purba Howaibari P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL070283 Credited 29/04/2021   8 Bina Das(Wife) TR-01-007-005-005/66 SC Purba Howaibari P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL070283 Credited 29/04/2021   9 Pabitra Das(Son) TR-01-007-005-005/86 SC Purba Howaibari P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL070283 Credited 29/04/2021   10 Laxmi Das(Wife) TR-01-007-005-005/87 SC Purba Howaibari P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL070283 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8316 Amount Paid ST 0 Amount Paid Other 3564

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 1188

Total man days : 60