Muster Roll No. : 11328	Date From : 14/12/2018    Date To : 23/12/2018	Sanction No. : est-1021    Sanction Date : 20/11/2018
Work Code : 3001007010/LD/9422455080	Work Name : Flood Agri land development on the land of Gour Debnath (3001007010/LD/9422455080)

Measurement Book Detail

MB NO.  46        Page NO.  20

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 7 8 9 10 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 Ganendra Halder(Self) TR-01-007-010-001/51 SC Nayabari A A A A A A A A A A 0 0 0 0 0 0       3001007WL034679   2 Shipra Sarkar(Wife) TR-01-007-010-001/48 SC Nayabari P P P P P P P P P P 10 174 1740 0 0 1740 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL034679 Credited 06/02/2019   3 Nirmal Sarkar(Self) TR-01-007-010-001/49 SC Nayabari P P P P P P P P P P 10 174 1740 0 0 1740 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL034679 Credited 06/02/2019   4 Niranjan Sarkar(Self) TR-01-007-010-001/50 SC Nayabari P P P P P P P P P P 10 174 1740 0 0 1740 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL034679 Credited 06/02/2019   5 Subhash Sarkar(Self) TR-01-007-010-001/47 SC Nayabari P P P P P P P P P P 10 174 1740 0 0 1740 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL034679 Credited 06/02/2019   6 Gour Debnath(Self) TR-01-007-010-001/60 OTHER Nayabari P P P P P P P P P P 10 174 1740 0 0 1740 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL034679 Credited 06/02/2019   7 Balai Biswas(Self) TR-01-007-010-001/7 SC Nayabari P P P P P P P P P P 10 174 1740 0 0 1740 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL034679 Credited 06/02/2019   8 Chaya Rani Sarkar(Self) TR-01-007-010-001/5 SC Nayabari A A A A A A A A P P 2 174 348 0 0 348 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL034679 Credited 06/02/2019   9 Asha Rani Baidya (Sarkar)(Wife) TR-01-007-010-001/58 SC Nayabari P P P P P P P P P P 10 174 1740 0 0 1740 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL034679 Credited 06/02/2019   Daily Attendence 7 7 7 7 7 7 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10788 Amount Paid ST 0 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 12528 Average Per labour 1392

Total man days : 72