Muster Roll No. : 5268	Date From : 19/07/2019    Date To : 28/07/2019	Sanction No. : 3001007/2019-2020/18713/AS    Sanction Date : 14/06/2019
Work Code : 3001007010/LD/9422479148	Work Name : Agri land Development on the land of Narayan Biswas,Jagadish Biswas,Anima Biswas (3001007010/LD/9422479148)

Measurement Book Detail

MB NO.  21        Page NO.  2

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 Chandan Biswas(Self) TR-01-007-010-001/133 SC Nayabari P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL012589 Credited 08/08/2019   2 Lipika Sarkar(Daughter-in-Law) TR-01-007-010-001/128 SC Nayabari P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL012589 Credited 08/08/2019   3 Sreemati Biswas(Wife) TR-01-007-010-001/137 SC Nayabari P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL012589 Credited 07/08/2019   4 Jitendra Sarkar(Self) TR-01-007-010-001/131 SC Nayabari P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL012589 Credited 07/08/2019   5 Anima Haldar(Wife) TR-01-007-010-001/132 OTHER Nayabari P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL012589 Credited 07/08/2019   6 Babul Sarkar(Self) TR-01-007-010-001/134 SC Nayabari P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL012589 Credited 08/08/2019   7 Khukan Sarkar(Self) TR-01-007-010-001/138 OTHER Nayabari P P P P P P A A A A 6 184 1104 0 0 1104 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL012589 Credited 07/08/2019   8 Bhajan Biswas(Self) TR-01-007-010-001/136 SC Nayabari P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL012589 Credited 07/08/2019   9 Anjana Gope(Wife) TR-01-007-010-001/135 OTHER Nayabari P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL012589 Credited 07/08/2019   10 Chinta Bala Biswas(Wife) TR-01-007-010-001/127 SC Nayabari P P P P P A P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL012589 Credited 07/08/2019   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12696 Amount Paid ST 0 Amount Paid Other 4784

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

Total Cash payment(In Rs.) Cash 17480 Average Per labour 1748

Total man days : 95