Muster Roll No. : 7387	Date From : 29/09/2018    Date To : 03/10/2018	Sanction No. : ts-689.    Sanction Date : 19/09/2018
Work Code : 3001007010/LD/9422452719	Work Name : Flood Effected Agri. Land Development on the land of Satybama Biswas at Maiganga GP. (3001007010/LD/9422452719)

Measurement Book Detail

MB NO.  48        Page NO.  1

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 Iti Sarkar(Self) TR-01-007-010-005/128 SC Das Para P P P P P 5 173 865 0 0 865 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL024200 Credited 11/10/2018   2 Shailen Biswas(Self) TR-01-007-010-005/110 OTHER Das Para P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL024200 Credited 11/10/2018   3 Goutam Biswas(Self) TR-01-007-010-005/100 OTHER Das Para P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL024200 Credited 11/10/2018   4 Rathindra Biswas(Self) TR-01-007-010-005/102 OTHER Das Para A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL024200   5 Kalpana Mandal(Self) TR-01-007-010-005/107 OTHER Das Para P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL024200 Credited 11/10/2018   6 Archana Haldar(Self) TR-01-007-010-005/121 SC Das Para P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL024200 Credited 11/10/2018   7 Narendra Sarkar(Self) TR-01-007-010-005/126 SC Das Para P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL024200 Credited 11/10/2018   8 Khelan Sarkar(Self) TR-01-007-010-005/118 SC Das Para P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL024200 Credited 11/10/2018   9 Sudhan Ch. Sarkar(Self) TR-01-007-010-005/119 SC Das Para P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL024200 Credited 11/10/2018   10 Gurucharan Sarkar(Self) TR-01-007-010-005/129 SC Das Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL024200   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4325 Amount Paid ST 0 Amount Paid Other 2595

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

Total Cash payment(In Rs.) Cash 6920 Average Per labour 692

Total man days : 40