Muster Roll No. : 7593	Date From : 25/08/2019    Date To : 03/09/2019	Sanction No. : 3001007/2019-2020/29085/AS    Sanction Date : 25/07/2019
Work Code : 3001007010/LD/9422482651	Work Name : Flood Effected Agri Land Development on the Land of Amully Sarkar, Ranjit Srkar land (3001007010/LD/9422482651)

Measurement Book Detail

MB NO.  19        Page NO.  12

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 Saraswati Sarkar(Wife) TR-01-007-010-004/196 SC Maiganga P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL020047 Credited 10/09/2019   2 Riya Dey Sarkar(Self) TR-01-007-010-004/202 OTHER Maiganga P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL020047 Credited 10/09/2019   3 Purnima Das Sarkar(Wife) TR-01-007-010-004/204 SC Maiganga P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL020047 Credited 10/09/2019   4 Jananada Sarkar(Self) TR-01-007-010-004/199 SC Maiganga P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL020047 Credited 10/09/2019   5 Junu Biswas(Wife) TR-01-007-010-004/200 OTHER Maiganga P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL020047 Credited 10/09/2019   6 Asha Sarkar(Wife) TR-01-007-010-004/190 SC Maiganga P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL020047 Credited 10/09/2019   7 Shimul Sarkar(Self) TR-01-007-010-004/194 SC Maiganga P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL020047 Credited 10/09/2019   8 Dipali Dey Sarkar(Wife) TR-01-007-010-004/192 SC Maiganga P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL020047 Credited 10/09/2019   9 Narayan Das(Self) TR-01-007-010-004/198 SC Maiganga A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL020047   10 Babli Mandal Sarkar(Self) TR-01-007-010-004/205 SC Maiganga P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK Canara Bank CNRB0004149 3001007WL020047 Credited 10/09/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 3680

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1656

Total man days : 90