Muster Roll No. : 9413	Date From : 17/09/2019    Date To : 21/09/2019	Sanction No. : 3001007/2019-2020/37164/AS    Sanction Date : 04/09/2019
Work Code : 3001007008/LD/9422485389	Work Name : Development of Floodaffected land of Sanjib Roy Anjan Bhowmik Parimal Bhowmik Shyan Sundar Chowdhury (3001007008/LD/9422485389)

Measurement Book Detail

MB NO.  35        Page NO.  16

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 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 Dipali Bhowmik(Wife) TR-01-007-008-006/89 OTHER Sarkar Para P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL025158 Credited 05/10/2019   2 Dilip Sarkar(Self) TR-01-007-008-006/9 OTHER Sarkar Para P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007008WL025158 Credited 05/10/2019   3 Nepandra Sarkar(Self) TR-01-007-008-006/7 OTHER Sarkar Para P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007008WL025158 Credited 05/10/2019   4 Sukanta Sarkar(Son) TR-01-007-008-006/65 OTHER Sarkar Para P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007008WL025158 Credited 05/10/2019   5 Bimal Bhowmik(Self) TR-01-007-008-006/91 OTHER Sarkar Para P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL025158 Credited 05/10/2019   6 Ranjit Sarkar(Self) TR-01-007-008-006/66 OTHER Sarkar Para P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL025158 Credited 05/10/2019   7 Kanchan Chowdhary(Wife) TR-01-007-008-006/67 OTHER Sarkar Para P P P P A 4 188 752 0 0 752 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL025158 Credited 05/10/2019   8 Samarjit Bhowmik(Self) TR-01-007-008-006/8 OTHER Sarkar Para P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL025158 Credited 05/10/2019   9 Bhanurani Sarkar(Mother) TR-01-007-008-006/90 OTHER Sarkar Para P P P P A 4 188 752 0 0 752 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL025158 Credited 05/10/2019   10 Uttam Chowdhury(Self) TR-01-007-008-006/68 OTHER Sarkar Para P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL025158 Credited 05/10/2019   Daily Attendence 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48