Muster Roll No. : 11441	Date From : 05/12/2018    Date To : 09/12/2018	Sanction No. : Est -1037    Sanction Date : 20/11/2018
Work Code : 3001007010/LD/9422455231	Work Name : Tilla Agree Land Development on the land of Bela Das (3001007010/LD/9422455231)

Measurement Book Detail

MB NO.  49        Page NO.  19

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 Archana Sarkar(Wife) TR-01-007-010-005/33 SC Das Para P P P P P 5 173 865 0 0 865       3001007WL032566 Credited 13/12/2018   2 Sathi Majumdar(Wife) TR-01-007-010-005/25 OTHER Das Para P P P P P 5 173 865 0 0 865 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL032566 Credited 13/12/2018   3 Nityabrata Sarkar(Self) TR-01-007-010-005/143 SC Das Para P P P P P 5 173 865 0 0 865 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL032566 Credited 13/12/2018   4 Krishanadhan Haldar(Self) TR-01-007-010-005/31 OTHER Das Para P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL032566 Credited 13/12/2018   5 Rajesh Biswas(Self) TR-01-007-010-005/34 OTHER Das Para P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL032566 Credited 13/12/2018   6 Sandha Rani BIswas(Wife) TR-01-007-010-005/29 OTHER Das Para P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL032566 Credited 13/12/2018   7 Manika Das (Biswas)(Wife) TR-01-007-010-005/14 OTHER Das Para P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL032566 Credited 13/12/2018   8 Aparna Biswas(Daughter) TR-01-007-010-005/21 OTHER Das Para P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL032566 Credited 13/12/2018   9 BIkram Sarkar(Son) TR-01-007-010-005/35 SC Das Para P P P P P 5 173 865 0 0 865 CANARA BANK Canara Bank CNRB0004149 3001007WL032566 Credited 13/12/2018   10 Rupa Sarkar Biswas(Wife) TR-01-007-010-005/137 SC Das Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL032566   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2595 Amount Paid ST 0 Amount Paid Other 5190

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

Total Cash payment(In Rs.) Cash 7785 Average Per labour 778.5

Total man days : 45