Muster Roll No. : 16551	Date From : 28/10/2020    Date To : 06/11/2020	Sanction No. : 3001007/2020-2021/61366/AS    Sanction Date : 14/10/2020
Work Code : 3001007010/LD/9422529483	Work Name : Agri. Land Development on the land of Raju Sukla Das, S/o. Krishma (3001007010/LD/9422529483)

Measurement Book Detail

MB NO.  20        Page NO.  47

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 Shib charan Sarkar(Self) TR-01-007-010-004/183 SC Maiganga A A A A A A A A A A 0 0 0 0 0 0       3001007010WL046068   2 Pratap Chandra Kar(Self) TR-01-007-010-004/185 OTHER Maiganga P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL046068 Credited 11/11/2020   3 Swapna Das(Wife) TR-01-007-010-004/182 SC Maiganga P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL046068 Credited 11/11/2020   4 Kalipad Sarkar(Self) TR-01-007-010-004/169 SC Maiganga P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL046068 Credited 11/11/2020   5 Shital Majumder(Self) TR-01-007-010-004/179 SC Maiganga P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL046068 Credited 11/11/2020   6 Arati biswas(Wife) TR-01-007-010-004/181 SC Maiganga A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL046068   7 Tulshi Rani Majumdar(Self) TR-01-007-010-004/184 OTHER Maiganga P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL046068 Credited 11/11/2020   8 Mallika Sarkar(Self) TR-01-007-010-004/180 SC Maiganga P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL046068 Credited 11/11/2020   9 Sanjoy Acharjee(Son) TR-01-007-010-004/170 OTHER Maiganga P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL046068 Credited 11/11/2020   10 Jhumur Nama(Wife) TR-01-007-010-004/175 SC Maiganga A P P P P P P P P P 9 199 1791 0 0 1791 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007010WL046068 Credited 11/11/2020   Daily Attendence 7 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9751 Amount Paid ST 0 Amount Paid Other 5970

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

Total Cash payment(In Rs.) Cash 15721 Average Per labour 1572.1

Total man days : 79