Muster Roll No. : 17838	Date From : 25/11/2020    Date To : 30/11/2020	Sanction No. : 3001007/2020-2021/45753/AS    Sanction Date : 18/08/2020
Work Code : 3001007005/LD/9422524767	Work Name : Agri land development on the land of Ujjala Debnath (3001007005/LD/9422524767)

Measurement Book Detail

MB NO.  2        Page NO.  35

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 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 Biswas(Wife) TR-01-007-005-002/123 SC Arjun Sardar Para P P P P A P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL049693 Credited 01/01/2021   2 Uttara Das(Wife) TR-01-007-005-002/13 SC Arjun Sardar Para P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL049693 Credited 02/01/2021   3 Shikha Saha (Roy)(Wife) TR-01-007-005-002/131 OTHER Arjun Sardar Para P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL049693 Credited 02/01/2021   4 Pramela Debnath(Wife) TR-01-007-005-002/133 OTHER Arjun Sardar Para P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL049693 Credited 02/01/2021   5 Chinu Biswas(Wife) TR-01-007-005-002/137 SC Arjun Sardar Para A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL049693   6 Anita Deb(Wife) TR-01-007-005-002/162 OTHER Arjun Sardar Para P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL049693 Credited 02/01/2021   7 Anjali Debnath Bhowmik(Wife) TR-01-007-005-002/224 OTHER Arjun Sardar Para P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL049693 Credited 02/01/2021   8 Ruma Das (Deb)(Self) TR-01-007-005-002/108 OTHER Arjun Sardar Para P P P P A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL049693 Credited 02/01/2021   9 Manoranjan Debbarma(Husband) TR-01-007-005-002/203 ST Arjun Sardar Para P P P P A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL049693 Credited 02/01/2021   10 Bapi Rani Das(Wife) TR-01-007-005-002/14 SC Arjun Sardar Para P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL049693 Credited 02/01/2021   Daily Attendence 9 9 9 9 6 7

Category Amount Paid(In Rs.) Amount Paid SC 3400 Amount Paid ST 800 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 49