Muster Roll No. : 6485	Date From : 08/09/2018    Date To : 17/09/2018	Sanction No. : ts-612.    Sanction Date : 31/08/2018
Work Code : 3001007010/LD/9422451504	Work Name : Agri. Land development on the land of Sunati Das under Maiganga GP. (3001007010/LD/9422451504)

Measurement Book Detail

MB NO.  48        Page NO.  8

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 Matilal Sarkar(Self) TR-01-007-010-006/7 SC D.M. Colony (North) P P P P P P P P P P 10 173 1730 0 0 1730 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL019645 Credited 27/09/2018   2 Maya Rani Debnath(Wife) TR-01-007-010-006/8 OTHER D.M. Colony (North) P P P P P P P P P P 10 173 1730 0 0 1730 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL019645 Credited 27/09/2018   3 Subhadra Mallik ( Sarkar)(Wife) TR-01-007-010-006/44 SC D.M. Colony (North) P P P P P P P P P P 10 173 1730 0 0 1730 STATE BANK OF INDIA Teliamura 006092 3001007WL019645 Credited 27/09/2018   4 Mani Shingha Roy(Self) TR-01-007-010-006/46 OTHER D.M. Colony (North) P P P P P P P P P P 10 173 1730 0 0 1730 STATE BANK OF INDIA Teliamura 006092 3001007WL019645 Credited 27/09/2018   5 Mira Rani Debnath(Wife) TR-01-007-010-006/5 OTHER D.M. Colony (North) A P P P P P P P P P 9 173 1557 0 0 1557 STATE BANK OF INDIA Teliamura 006092 3001007WL019645 Credited 27/09/2018   6 Debi Shingha Roy(Wife) TR-01-007-010-006/6 OTHER D.M. Colony (North) P P P P P P P P P P 10 173 1730 0 0 1730 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL019645 Credited 27/09/2018   Daily Attendence 5 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3460 Amount Paid ST 0 Amount Paid Other 6747

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

Total Cash payment(In Rs.) Cash 10207 Average Per labour 1701.1666

Total man days : 59