Muster Roll No. : 594	Date From : 21/05/2019    Date To : 24/05/2019	Sanction No. : 3001007/2019-2020/4462/AS    Sanction Date : 17/05/2019
Work Code : 3001007008/LD/9422463530	Work Name : Agriland Development of on the land Of Sanjit Mallik (3001007008/LD/9422463530)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 Sukanta Sarkar(Son) TR-01-007-008-006/65 OTHER Sarkar Para P P P A 3 182 546 0 0 546 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007008WL000861 Credited 31/05/2019   2 Nepandra Sarkar(Self) TR-01-007-008-006/7 OTHER Sarkar Para P P P P 4 182 728 0 0 728 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007008WL000861 Credited 31/05/2019   3 Gourchand Sarkar(Self) TR-01-007-008-006/61 OTHER Sarkar Para P P P P 4 182 728 0 0 728 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL000861 Credited 30/05/2019   4 Litan Sarkar(Son) TR-01-007-008-006/64 OTHER Sarkar Para P P P P 4 182 728 0 0 728 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL000861 Credited 31/05/2019   5 Gourdhan Sarkar(Self) TR-01-007-008-006/62 OTHER Sarkar Para P P A A 2 182 364 0 0 364 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL000861 Credited 30/05/2019   6 Ranjit Sarkar(Self) TR-01-007-008-006/66 OTHER Sarkar Para P P P A 3 182 546 0 0 546 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL000861 Credited 29/05/2019   7 Kanchan Chowdhary(Wife) TR-01-007-008-006/67 OTHER Sarkar Para P P P P 4 182 728 0 0 728 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL000861 Credited 29/05/2019   8 Uttam Chowdhury(Self) TR-01-007-008-006/68 OTHER Sarkar Para P P P A 3 182 546 0 0 546 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL000861 Credited 30/05/2019   9 Ajit Chowdhary(Self) TR-01-007-008-006/69 OTHER Sarkar Para P P P P 4 182 728 0 0 728 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL000861 Credited 30/05/2019   10 Hariprasanya Sarkar(Self) TR-01-007-008-006/63 OTHER Sarkar Para P P P P 4 182 728 0 0 728 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL000861 Credited 30/05/2019   Daily Attendence 10 10 9 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6370

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

Total Cash payment(In Rs.) Cash 6370 Average Per labour 637

Total man days : 35