Muster Roll No. : 24055	Date From : 03/03/2021    Date To : 08/03/2021	Sanction No. : 3001007/2020-2021/5994/AS    Sanction Date : 12/02/2021
Work Code : 3001007010/LD/9422544432	Work Name : Agri Tilla Land Development On The Land Of Debendra Biswas w-4 (3001007010/LD/9422544432)

Measurement Book Detail

MB NO.  21        Page NO.  66

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 Dulan Sarkar Mandal(Daughter-in-Law) TR-01-007-010-004/56 SC Maiganga P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL067915 Credited 12/03/2021   2 Mangali Sarkar(Self) TR-01-007-010-004/60 SC Maiganga P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL067915 Credited 12/03/2021   3 Paresh Sarkar(Self) TR-01-007-010-004/61 SC Maiganga P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL067915 Credited 15/03/2021   4 Abinash Sarkar(Self) TR-01-007-010-004/43 SC Maiganga P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL067915 Credited 15/03/2021   5 Manabasi Sarkar(Self) TR-01-007-010-004/58 SC Maiganga P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL067915 Credited 12/03/2021   6 Ranjit Sarkar(Self) TR-01-007-010-004/59 SC Maiganga P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL067915 Credited 15/03/2021   7 Tushar Kanti Sarkar(Self) TR-01-007-010-004/54 SC Maiganga P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL067915 Credited 15/03/2021   8 Kamala Bala Biswas(Wife) TR-01-007-010-004/36 SC Maiganga P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL067915 Credited 12/03/2021   9 Pran Gopal Sarkar(Son) TR-01-007-010-004/53 SC Maiganga A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL067915   10 Sabita Biswas(Daughter-in-Law) TR-01-007-010-004/55 SC Maiganga P P P P P P 6 198 1188 0 0 1188 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007010WL067915 Credited 12/03/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10692 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10692 Average Per labour 1069.2

Total man days : 54