Muster Roll No. : 1845	Date From : 15/05/2020    Date To : 19/05/2020	Sanction No. : 3001007/2020-2021/15786/AS    Sanction Date : 01/05/2020
Work Code : 3001007010/LD/9422507720	Work Name : Agri. land Development on the land of Renubala Telenga (3001007010/LD/9422507720)

Measurement Book Detail

MB NO.  21        Page NO.  20

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 Khelan Bala Sarkar(Wife) TR-01-007-010-006/29 SC D.M. Colony (North) P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA Teliamura 006092 3001007010WL004267 Credited 26/05/2020   2 Pratima Shingha Roy(Wife) TR-01-007-010-006/31 OTHER D.M. Colony (North) P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA Teliamura 006092 3001007010WL004267 Credited 26/05/2020   3 Madhab Sarkar(Self) TR-01-007-010-006/21 SC D.M. Colony (North) P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL004267 Credited 26/05/2020   4 Manju Rani Sarkar(Wife) TR-01-007-010-006/22 SC D.M. Colony (North) P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA Teliamura 006092 3001007010WL004267 Credited 26/05/2020   5 Gita Sarkar(Wife) TR-01-007-010-006/23 SC D.M. Colony (North) P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA Teliamura 006092 3001007010WL004267 Credited 26/05/2020   6 Debjoti Sarkar(Son) TR-01-007-010-006/24 SC D.M. Colony (North) P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA Teliamura 006092 3001007010WL004267 Credited 26/05/2020   7 Hari Mohan Biswas(Self) TR-01-007-010-006/25 OTHER D.M. Colony (North) P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA Teliamura 006092 3001007010WL004267 Credited 26/05/2020   8 Bimala Sarkar(Self) TR-01-007-010-006/26 SC D.M. Colony (North) P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA Teliamura 006092 3001007010WL004267 Credited 26/05/2020   9 Bikash Sarkar(Son) TR-01-007-010-006/30 SC D.M. Colony (North) P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL004267 Credited 26/05/2020   10 Upasana Sarkar(Wife) TR-01-007-010-006/27 SC D.M. Colony (North) P P P P P 5 202 1010 0 0 1010 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007010WL004267 Credited 26/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8080 Amount Paid ST 0 Amount Paid Other 2020

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

Total Cash payment(In Rs.) Cash 10100 Average Per labour 1010

Total man days : 50