Muster Roll No. : 3643	Date From : 26/06/2019    Date To : 30/06/2019	Sanction No. : 3001007/2019-2020/21206/AS    Sanction Date : 19/06/2019
Work Code : 3001007010/IC/9010254788	Work Name : Agri Channel of the land of Ranjan Nama house to Chakmaghat channel (3001007010/IC/9010254788)

Measurement Book Detail

MB NO.  20        Page NO.  10

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 Milan Nama(Wife) TR-01-007-010-006/111 SC D.M. Colony (North) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL006358 Credited 12/07/2019   2 Pranati Chanda(Wife) TR-01-007-010-006/112 OTHER D.M. Colony (North) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL006358 Credited 12/07/2019   3 Sumitra Nama(Wife) TR-01-007-010-006/113 SC D.M. Colony (North) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL006358 Credited 12/07/2019   4 Manju Sarkar(Wife) TR-01-007-010-006/114 SC D.M. Colony (North) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL006358 Credited 12/07/2019   5 Binanda Nama(Self) TR-01-007-010-006/115 SC D.M. Colony (North) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL006358 Credited 12/07/2019   6 Minu Rani Shil(Wife) TR-01-007-010-006/109 OTHER D.M. Colony (North) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL006358 Credited 12/07/2019   7 Lakhi Rani Shil(Wife) TR-01-007-010-006/116 OTHER D.M. Colony (North) P P P P P 5 184 920 0 0 920 UCO BANK BAGANBAZAR UCBA0001771 3001007WL006358 Credited 12/07/2019   8 Ranjan Nama(Self) TR-01-007-010-006/117 SC D.M. Colony (North) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL006358 Credited 12/07/2019   9 Arati Biswas(Wife) TR-01-007-010-006/11 OTHER D.M. Colony (North) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA Teliamura 006092 3001007WL006358 Credited 12/07/2019   10 Sadhana Shil(Wife) TR-01-007-010-006/110 OTHER D.M. Colony (North) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL006358 Credited 12/07/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 4600

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 920

Total man days : 50