Muster Roll No. : 13956	Date From : 12/02/2020    Date To : 16/02/2020	Sanction No. : 3001007/2019-2020/1462/AS    Sanction Date : 09/01/2020
Work Code : 3001007009/LD/9422466107	Work Name : Agri Land Development on the land of Ranjit Kr. Biswas (3001007009/LD/9422466107)

Measurement Book Detail

MB NO.  57        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 Ratna Bala Sarkar(Wife) TR-01-007-009-001/119 SC M.T. Para (South) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL044234 Credited 14/04/2020   2 Dilip Sarkar(Self) TR-01-007-009-001/120 SC M.T. Para (South) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL044234 Credited 14/04/2020   3 Ashobala Biswas(Self) TR-01-007-009-001/122 OTHER M.T. Para (South) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL044234 Credited 14/04/2020   4 Nibha Sarkar(Wife) TR-01-007-009-001/123 SC M.T. Para (South) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL044234 Credited 14/04/2020   5 Adari Biswas(Wife) TR-01-007-009-001/124 OTHER M.T. Para (South) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL044234 Credited 14/04/2020   6 Lakhi Bala Majumdar(Wife) TR-01-007-009-001/126 SC M.T. Para (South) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL044234 Credited 14/04/2020   7 Shanti Bala Sarkar(Wife) TR-01-007-009-001/127 SC M.T. Para (South) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL044234 Credited 14/04/2020   8 Nirmala Nama(Wife) TR-01-007-009-001/121 SC M.T. Para (South) A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL044234   9 Sita Rani Nama(Wife) TR-01-007-009-001/118 SC M.T. Para (South) P P P P P 5 184 920 0 0 920 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL044234 Credited 14/04/2020   10 Sumitra Rudrapal(Wife) TR-01-007-009-001/116 OTHER M.T. Para (South) A A A A A 0 0 0 0 0 0 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007009WL044234   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 7360 Average Per labour 736

Total man days : 40