Muster Roll No. : 516	Date From : 05/05/2020    Date To : 10/05/2020	Sanction No. : 3001007/2020-2021/13952/AS    Sanction Date : 30/04/2020
Work Code : 3001007010/LD/9422507612	Work Name : Agri. land Development on the land of Harimohan, Tapash,Anima Gope (3001007010/LD/9422507612)

Measurement Book Detail

MB NO.  20        Page NO.  22

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 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 Bimal Sarkar(Self) TR-01-007-010-001/84 SC Nayabari A A A A A A 0 0 0 0 0 0       3001007010WL002128   2 Sandha Rani Roy(Wife) TR-01-007-010-001/85 OTHER Nayabari P P P P P P 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL002128 Credited 16/05/2020   3 Ratan Das(Self) TR-01-007-010-001/88 SC Nayabari P P P P P P 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL002128 Credited 16/05/2020   4 Prasenjit Mallik(Son) TR-01-007-010-001/80 OTHER Nayabari P P P P P P 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL002128 Credited 16/05/2020   5 Indrajit sarkar(Son) TR-01-007-010-001/82 SC Nayabari P P P P P P 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL002128 Credited 16/05/2020   6 Sabita Biswas (Sarkar)(Wife) TR-01-007-010-001/9 SC Nayabari P P P P P P 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL002128 Credited 16/05/2020   7 Sita Rani Sarkar(Self) TR-01-007-010-001/89 SC Nayabari P P P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL002128 Credited 16/05/2020   8 Dipu Debnath(Self) TR-01-007-010-001/83 OTHER Nayabari P P P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL002128 Credited 16/05/2020   9 Anjana Gope(Wife) TR-01-007-010-001/86 OTHER Nayabari P P P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL002128 Credited 16/05/2020   10 Sachirani Debnath(Wife) TR-01-007-010-001/81 OTHER Nayabari P P P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL002128 Credited 16/05/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1090.8

Total man days : 54