Muster Roll No. : 4933	Date From : 04/08/2018    Date To : 13/08/2018	Sanction No. : ts389    Sanction Date : 17/07/2018
Work Code : 3001007010/LD/9422449247	Work Name : Flood effected Agri. land development on the land of Sukumar Biswas (3001007010/LD/9422449247)

Measurement Book Detail

MB NO.  48        Page NO.  2

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 7 8 9 10 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 Prabha Roy(Wife) TR-01-007-010-001/97 OTHER Nayabari P P P P P P P P P P 10 170 1700 0 0 1700       3001007WL014098 Credited 28/08/2018   2 Kamala Choudhari(Self) TR-01-007-010-001/74 OTHER Nayabari P P P P P P P P P P 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL014098 Credited 28/08/2018   3 Rukhiya Begam(Wife) TR-01-007-010-001/93 OTHER Nayabari P P P P P P P P P P 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL014098 Credited 28/08/2018   4 Joyanti Das Choudhari(Wife) TR-01-007-010-001/99 OTHER Nayabari P P P P P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL014098 Credited 28/08/2018   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6800

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

Total Cash payment(In Rs.) Cash 6800 Average Per labour 1700

Total man days : 40