Muster Roll No. : 396	Date From : 10/05/2021    Date To : 18/05/2021	Sanction No. : 3001007/2021-2022/16026/AS    Sanction Date : 03/05/2021
Work Code : 3001007015/LD/9422542954	Work Name : Land development on the land of Chandra Sarkar Wife of Hemanta under Tuichindrai GP (3001007015/LD/9422542954)

Measurement Book Detail

MB NO.  1        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 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 Anjali Das(Wife) TR-01-007-015-002/63 SC Tuchindrai Clony P P P P P P P P P 9 195 1755 0 0 1755 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL002512 Credited 26/05/2021   2 Malati Sarkar(Self) TR-01-007-015-002/64 SC Tuchindrai Clony A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL002512   3 Maya Rani Malakar(Self) TR-01-007-015-002/65 SC Tuchindrai Clony P P P P P P P P P 9 195 1755 0 0 1755 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL002512 Credited 26/05/2021   4 Shantanu Majumdar ( Das)(Wife) TR-01-007-015-002/66 SC Tuchindrai Clony P P P P P P P P P 9 195 1755 0 0 1755 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL002512 Credited 26/05/2021   5 Suman nandi(Son) TR-01-007-015-002/68 OTHER Tuchindrai Clony P P P P P P P P P 9 195 1755 0 0 1755 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL002512 Credited 28/05/2021   6 Laxmi Sarkar(Wife) TR-01-007-015-002/69 SC Tuchindrai Clony P P P P P P P P P 9 195 1755 0 0 1755 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL002512 Credited 26/05/2021   7 Namita Rani Das(Self) TR-01-007-015-002/7 SC Tuchindrai Clony P P P P P P P P P 9 195 1755 0 0 1755 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL002512 Credited 26/05/2021   8 Chaya Das(Self) TR-01-007-015-002/74 SC Tuchindrai Clony P P P P P P P P P 9 195 1755 0 0 1755 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL002512 Credited 26/05/2021   9 Biplab Rudra pal(Son) TR-01-007-015-002/75 OTHER Tuchindrai Clony P P P P P P P P P 9 195 1755 0 0 1755 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL002512 Credited 04/06/2021   10 Kalpana Sarkar(Wife) TR-01-007-015-002/76 SC Tuchindrai Clony P P P P P P P P P 9 195 1755 0 0 1755 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL002512 Credited 26/05/2021   Daily Attendence 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12285 Amount Paid ST 0 Amount Paid Other 3510

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

Total Cash payment(In Rs.) Cash 15795 Average Per labour 1579.5

Total man days : 81