Muster Roll No. : 4301	Date From : 01/06/2020    Date To : 05/06/2020	Sanction No. : 3001007/2020-2021/16512/AS    Sanction Date : 02/05/2020
Work Code : 3001007008/LD/9422505147	Work Name : Agri land Development on the land of Nripendra Sarkar in word no-6 (3001007008/LD/9422505147)

Measurement Book Detail

MB NO.  32        Page NO.  37

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 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 Bakul Deb(Self) TR-01-007-008-001/60 OTHER Debnath Para P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL008880 Credited 10/06/2020   2 Manorama Debnath(Self) TR-01-007-008-001/65 OTHER Debnath Para P P P P P 5 197 985 0 0 985 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL008880 Credited 10/06/2020   3 Mamata Saha(Wife) TR-01-007-008-001/7 OTHER Debnath Para P P P P P 5 197 985 0 0 985 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL008880 Credited 10/06/2020   4 Amit Bhattacharjee(Son) TR-01-007-008-001/68 OTHER Debnath Para P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL008880 Credited 09/06/2020   5 Rama Chowdhury(Wife) TR-01-007-008-001/66 OTHER Debnath Para P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL008880 Credited 10/06/2020   6 Pratima Ghosh(Wife) TR-01-007-008-001/70 OTHER Debnath Para P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL008880 Credited 09/06/2020   7 Sheli Bhowmik(Self) TR-01-007-008-001/61 OTHER Debnath Para P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL008880 Credited 09/06/2020   8 Pankaj Debnath(Self) TR-01-007-008-001/62 OTHER Debnath Para P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL008880 Credited 10/06/2020   9 Biswajit Das(Self) TR-01-007-008-001/64 SC Debnath Para P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL008880 Credited 09/06/2020   10 Astami Debnath(Self) TR-01-007-008-001/67 OTHER Debnath Para P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL008880 Credited 10/06/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 985 Amount Paid ST 0 Amount Paid Other 8865

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

Total Cash payment(In Rs.) Cash 9850 Average Per labour 985

Total man days : 50