Muster Roll No. : 6510	Date From : 08/09/2018    Date To : 17/09/2018	Sanction No. : ts.613.    Sanction Date : 31/08/2018
Work Code : 3001007010/LD/9422451499	Work Name : Land development on the land of Nakul Das under Maiganga gp (3001007010/LD/9422451499)

Measurement Book Detail

MB NO.  48        Page NO.  12

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 Pramila Nama(Wife) TR-01-007-010-006/108 SC D.M. Colony (North) A P P P P P P P P P 9 175 1575 0 0 1575 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL019644 Credited 27/09/2018   2 Minu Rani Shil(Wife) TR-01-007-010-006/109 OTHER D.M. Colony (North) P P P P P P P P P P 10 175 1750 0 0 1750 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL019644 Credited 27/09/2018   3 Milan Nama(Wife) TR-01-007-010-006/111 SC D.M. Colony (North) P P P P P P P P P P 10 175 1750 0 0 1750 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL019644 Credited 27/09/2018   4 Pranati Chanda(Wife) TR-01-007-010-006/112 OTHER D.M. Colony (North) P P P P P P P P P P 10 175 1750 0 0 1750 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL019644 Credited 27/09/2018   5 Hemalata Sarkar(Self) TR-01-007-010-006/104 SC D.M. Colony (North) P P P P P P P P P P 10 175 1750 0 0 1750 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL019644 Credited 27/09/2018   6 Kalachan Sarkar(Self) TR-01-007-010-006/100 SC D.M. Colony (North) P P P A A P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL019644 Credited 27/09/2018   7 Anil Biswas(Self) TR-01-007-010-006/103 OTHER Office Tilla P P P P P P P P P P 10 175 1750 0 0 1750 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL019644 Credited 27/09/2018   8 Rasabala Sarkar(Self) TR-01-007-010-006/105 SC D.M. Colony (North) A P P P P P P P P P 9 175 1575 0 0 1575 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL019644 Credited 27/09/2018   9 Shipra Biswas (Sarkar)(Daughter-in-Law) TR-01-007-010-006/107 SC D.M. Colony (North) P P P P P P P P P P 10 175 1750 0 0 1750 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL019644 Credited 27/09/2018   10 Sadhana Shil(Wife) TR-01-007-010-006/110 OTHER D.M. Colony (North) P P P P P P P P P P 10 175 1750 0 0 1750 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL019644 Credited 27/09/2018   Daily Attendence 8 10 10 9 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9800 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 96