Muster Roll No. : 12469	Date From : 06/01/2020    Date To : 10/01/2020	Sanction No. : 3001007/2019-2020/529/AS    Sanction Date : 04/01/2020
Work Code : 3001007005/LD/9422493188	Work Name : Agri land development on the land of Krishna Rudrapal (3001007005/LD/9422493188)

Measurement Book Detail

MB NO.  3        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 Shanti Rani Das(Self) TR-01-007-005-005/85 SC Purba Howaibari P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL039264 Credited 30/01/2020   2 Milan Rani Das(Self) TR-01-007-005-005/86 SC Purba Howaibari P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL039264 Credited 30/01/2020   3 Anjali Das(Self) TR-01-007-005-005/9 SC Purba Howaibari P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL039264 Credited 29/01/2020   4 Haralal Rudra Paul(Self) TR-01-007-005-005/90 OTHER Purba Howaibari P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL039264 Credited 29/01/2020   5 Krishna Rudra Paul(Son) TR-01-007-005-005/92 OTHER Purba Howaibari P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL039264 Credited 30/01/2020   6 Narayan Rudra Paul(Son) TR-01-007-005-005/93 OTHER Purba Howaibari P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL039264 Credited 30/01/2020   7 Arjun Sarkar(Self) TR-01-007-005-005/97 SC Purba Howaibari P P A A A 2 184 368 0 0 368 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL039264 Credited 30/01/2020   8 Nandalal Das(Son) TR-01-007-005-005/99 SC Purba Howaibari P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL039264 Credited 29/01/2020   9 Laxmi Das(Wife) TR-01-007-005-005/87 SC Purba Howaibari P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL039264 Credited 29/01/2020   10 Ranu Rudra Paul(Wife) TR-01-007-005-005/88 OTHER Purba Howaibari P P P P P 5 184 920 0 0 920 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL043262 Credited 15/02/2020   Daily Attendence 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 3680

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

Total Cash payment(In Rs.) Cash 8648 Average Per labour 864.8

Total man days : 47