Muster Roll No. : 3983	Date From : 26/07/2018    Date To : 29/07/2018	Sanction No. : ts387    Sanction Date : 17/07/2018
Work Code : 3001007010/LD/9422449159	Work Name : Flood effected Agri. land development in the land of Anil Gope (3001007010/LD/9422449159)

Measurement Book Detail

MB NO.  46        Page NO.  12

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 Manuranjan Sutradhar(Son) TR-01-007-010-002/14 OTHER Melarpathar P P P P 4 172 688 0 0 688       3001007WL011831 Credited 04/08/2018   2 Marani Haldar(Self) TR-01-007-010-002/13 SC Melarpathar P P P P 4 172 688 0 0 688 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL011831 Credited 04/08/2018   3 Uma Gope(Wife) TR-01-007-010-002/136 OTHER Melarpathar P P P P 4 172 688 0 0 688 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL011831 Credited 04/08/2018   4 Mina Sarkar(Wife) TR-01-007-010-002/154 SC Melarpathar P P P P 4 172 688 0 0 688 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL011831 Credited 04/08/2018   5 Abhiram Gope(Self) TR-01-007-010-002/131 OTHER Melarpathar P P P P 4 172 688 0 0 688 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL011831 Credited 04/08/2018   6 Tapan Sarkar(Self) TR-01-007-010-002/130 SC Melarpathar P P P P 4 172 688 0 0 688 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL011831 Credited 04/08/2018   7 Gopal Sutradhar(Self) TR-01-007-010-002/15 OTHER Melarpathar P P P P 4 172 688 0 0 688 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL011831 Credited 04/08/2018   8 Nanda Lal Haldar(Self) TR-01-007-010-002/142 SC Melarpathar P P P P 4 172 688 0 0 688 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL011831 Credited 04/08/2018   9 Bimal Das(Self) TR-01-007-010-002/144 SC Melarpathar P P P P 4 172 688 0 0 688 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL011831 Credited 04/08/2018   10 Sikha Rani Gope(Self) TR-01-007-010-002/141 OTHER Melarpathar P P P P 4 172 688 0 0 688 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL011831 Credited 04/08/2018   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3440 Amount Paid ST 0 Amount Paid Other 3440

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

Total Cash payment(In Rs.) Cash 6880 Average Per labour 688

Total man days : 40