Muster Roll No. : 11055	Date From : 07/12/2018    Date To : 10/12/2018	Sanction No. : ts-495    Sanction Date : 01/08/2018
Work Code : 3001007010/LD/9422454760	Work Name : Flood effected Agri. land Development on the land of pradip Das (3001007010/LD/9422454760)

Measurement Book Detail

MB NO.  48        Page NO.  18

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 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 Manishjoti Ghosh(Son) TR-01-007-010-002/61 OTHER Melarpathar P P P P 4 172 688 0 0 688       3001007WL033203 Credited 19/12/2018   2 Mani Sarkar Das(Self) TR-01-007-010-002/178 SC Melarpathar P P P P 4 172 688 0 0 688 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL033203 Credited 19/12/2018   3 Gopal Sutradhar(Self) TR-01-007-010-002/15 OTHER Melarpathar A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL033203   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 688 Amount Paid ST 0 Amount Paid Other 688

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

Total Cash payment(In Rs.) Cash 1376 Average Per labour 458.6667

Total man days : 8