Muster Roll No. : 17986	Date From : 21/11/2020    Date To : 29/11/2020	Sanction No. : 3001007/2020-2021/63426/AS    Sanction Date : 12/11/2020
Work Code : 3001007015/LD/9422510181	Work Name : Ari land development over the land of Uttam Sarkar son of Dukhai under Tuichindrai GP (3001007015/LD/9422510181)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 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 Anjali Das(Wife) TR-01-007-015-002/63 SC Tuchindrai Clony P P P P P P P P A 8 196 1568 0 0 1568 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL049999 Credited 02/01/2021   2 Malati Sarkar(Self) TR-01-007-015-002/64 SC Tuchindrai Clony P P P P P P P P P 9 196 1764 0 0 1764 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL049999 Credited 02/01/2021   3 Parimal Malakar(Son) TR-01-007-015-002/65 SC Tuchindrai Clony P P P P P P P P P 9 196 1764 0 0 1764 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL049999 Credited 02/01/2021   4 Shantanu Majumdar ( Das)(Wife) TR-01-007-015-002/66 SC Tuchindrai Clony P P P P P P P P P 9 196 1764 0 0 1764 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL049999 Credited 02/01/2021   5 Suman nandi(Son) TR-01-007-015-002/68 OTHER Tuchindrai Clony P P P P P P P P P 9 196 1764 0 0 1764 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL049999 Credited 02/01/2021   6 Laxmi Sarkar(Wife) TR-01-007-015-002/69 SC Tuchindrai Clony P P P P P P P P P 9 196 1764 0 0 1764 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL049999 Credited 02/01/2021   7 Namita Rani Das(Self) TR-01-007-015-002/7 SC Tuchindrai Clony P P P P P P P P P 9 196 1764 0 0 1764 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL049999 Credited 02/01/2021   8 Chaya Das(Self) TR-01-007-015-002/74 SC Tuchindrai Clony P P P P P P P P P 9 196 1764 0 0 1764 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL049999 Credited 02/01/2021   9 Biplab Rudra pal(Son) TR-01-007-015-002/75 OTHER Tuchindrai Clony P P P P P P P P P 9 196 1764 0 0 1764 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL049999 Credited 02/01/2021   10 Basana Rudrapal(Wife) TR-01-007-015-002/62 OTHER Tuchindrai Clony P P P P P P P P P 9 196 1764 0 0 1764 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL049999 Credited 02/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12152 Amount Paid ST 0 Amount Paid Other 5292

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

Total Cash payment(In Rs.) Cash 17444 Average Per labour 1744.4

Total man days : 89