Muster Roll No. : 1521	Date From : 31/05/2019    Date To : 02/06/2019	Sanction No. : 3001007/2019-2020/8561/AS    Sanction Date : 22/05/2019
Work Code : 3001007010/LD/9422465142	Work Name : Agri purpose land Development on the land of Nikunja Sarkar (3001007010/LD/9422465142)

Measurement Book Detail

MB NO.  18        Page NO.  6

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 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 Nandalal Sarkar(Self) TR-01-007-010-005/17 SC Das Para P P P 3 181 543 0 0 543 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007010WL001575 Credited 11/06/2019   2 Ruma Haldar Biswas(Self) TR-01-007-010-005/144 SC Das Para P P P 3 181 543 0 0 543 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL001575 Credited 10/06/2019   3 Babli Deb (Pal)(Wife) TR-01-007-010-005/2 OTHER Das Para P P P 3 181 543 0 0 543 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL001575 Credited 11/06/2019   4 Sabita Das(Wife) TR-01-007-010-005/24 SC Das Para P P P 3 181 543 0 0 543 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL001575 Credited 11/06/2019   5 Pichan Das(Self) TR-01-007-010-005/23 SC Das Para P P P 3 181 543 0 0 543 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL001575 Credited 11/06/2019   6 Usha Rani Sarkar(Wife) TR-01-007-010-005/27 SC Das Para P P P 3 181 543 0 0 543 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL001575 Credited 10/06/2019   7 Shebendra Das(Self) TR-01-007-010-005/20 SC Das Para P P P 3 181 543 0 0 543 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL001575 Credited 10/06/2019   8 Surjya kanta Sarkar(Self) TR-01-007-010-005/18 SC Das Para P P P 3 181 543 0 0 543 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL001575 Credited 10/06/2019   9 Harilal Das(Self) TR-01-007-010-005/22 SC Das Para P P P 3 181 543 0 0 543 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL001575 Credited 10/06/2019   10 Bina Das(Self) TR-01-007-010-005/16 SC Das Para P P P 3 181 543 0 0 543 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL001575 Credited 10/06/2019   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4887 Amount Paid ST 0 Amount Paid Other 543

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

Total Cash payment(In Rs.) Cash 5430 Average Per labour 543

Total man days : 30