Muster Roll No. : 1267	Date From : 20/05/2021    Date To : 24/05/2021	Sanction No. : 3001007/2021-2022/18398/AS    Sanction Date : 06/05/2021
Work Code : 3001007010/LD/9422543247	Work Name : Agri. Land Dev. on the land of Ratan Datta (3001007010/LD/9422543247)

Measurement Book Detail

MB NO.  26        Page NO.  5

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 Shantabala Shil TR-01-007-010-006/170 OTHER D.M. Colony (North) A A A A A 0 0 0 0 0 0       3001007010WL003638   2 Supriya Shil(Wife) TR-01-007-010-006/171 OTHER D.M. Colony (North) P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL003638 Credited 03/06/2021   3 Pranati Rani Shil(Wife) TR-01-007-010-006/172 OTHER D.M. Colony (North) P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL003638 Credited 03/06/2021   4 Jayanti Sutradhar(Wife) TR-01-007-010-006/173 OTHER D.M. Colony (North) P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL003638 Credited 04/06/2021   5 Safalli Das(Self) TR-01-007-010-006/45 SC D.M. Colony (North) P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL003638 Credited 03/06/2021   6 Kokil Ch Shil(Self) TR-01-007-010-006/32 OTHER D.M. Colony (North) P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA Teliamura 006092 3001007010WL003638 Credited 03/06/2021   7 Anjana Nama(Self) TR-01-007-010-006/164 SC D.M. Colony (North) P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003638 Credited 03/06/2021   8 Anima Biswas(Wife) TR-01-007-010-006/33 OTHER D.M. Colony (North) P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA Teliamura 006092 3001007010WL003638 Credited 03/06/2021   9 Gouranga Malakar(Self) TR-01-007-010-006/166 SC D.M. Colony (North) P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003638 Credited 03/06/2021   10 Dilip Malakar TR-01-007-010-006/174 OTHER D.M. Colony (North) P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003638 Credited 03/06/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2925 Amount Paid ST 0 Amount Paid Other 5850

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

Total Cash payment(In Rs.) Cash 8775 Average Per labour 877.5

Total man days : 45