Muster Roll No. : 1809	Date From : 12/05/2020    Date To : 14/05/2020	Sanction No. : 3001007/2020-2021/13950/AS    Sanction Date : 30/04/2020
Work Code : 3001007010/LD/9422507700	Work Name : Agri. land Development on the land of Anima Kar (3001007010/LD/9422507700)

Measurement Book Detail

MB NO.  20        Page NO.  21

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 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 3 202 606 0 0 606 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL003145 Credited 19/05/2020   2 Pranati Chanda(Wife) TR-01-007-010-006/112 OTHER D.M. Colony (North) P P P 3 202 606 0 0 606 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL003145 Credited 19/05/2020   3 Sumitra Nama(Wife) TR-01-007-010-006/113 SC D.M. Colony (North) P P P 3 202 606 0 0 606 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL003145 Credited 19/05/2020   4 Manju Sarkar(Wife) TR-01-007-010-006/114 SC D.M. Colony (North) P P P 3 202 606 0 0 606 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL003145 Credited 19/05/2020   5 Binanda Nama(Self) TR-01-007-010-006/115 SC D.M. Colony (North) P P P 3 202 606 0 0 606 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL003145 Credited 19/05/2020   6 KhelaN Biswas(Wife) TR-01-007-010-006/118 OTHER D.M. Colony (North) P P P 3 202 606 0 0 606 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL003145 Credited 19/05/2020   7 Lakhi Rani Shil(Wife) TR-01-007-010-006/116 OTHER D.M. Colony (North) P P P 3 202 606 0 0 606 UCO BANK BAGANBAZAR UCBA0001771 3001007010WL003145 Credited 19/05/2020   8 Ranjan Nama(Self) TR-01-007-010-006/117 SC D.M. Colony (North) P P P 3 202 606 0 0 606 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003145 Credited 19/05/2020   9 Parimal Shil(Self) TR-01-007-010-006/119 OTHER D.M. Colony (North) P P P 3 202 606 0 0 606 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003145 Credited 19/05/2020   10 Sadhana Shil(Wife) TR-01-007-010-006/110 OTHER D.M. Colony (North) P P P 3 202 606 0 0 606 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003145 Credited 19/05/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 606

Total man days : 30