Muster Roll No. : 1777	Date From : 04/06/2018    Date To : 09/06/2018	Sanction No. : ts.408    Sanction Date : 22/05/2018
Work Code : 3001007010/LD/9422446254	Work Name : Agri Land Development on the land of Saraswati Sarkar (3001007010/LD/9422446254)

Measurement Book Detail

MB NO.  45        Page NO.  7

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 Mangali Sarkar(Self) TR-01-007-010-004/60 SC Maiganga P P P P P P 6 173 1038 0 0 1038 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL003156 Credited 18/06/2018   2 Jotshna Sarkar(Wife) TR-01-007-010-004/77 SC Maiganga A P P P P P 5 173 865 0 0 865 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL003156 Credited 18/06/2018   3 Sunati Sarkar(Wife) TR-01-007-010-004/79 SC Maiganga P P P P P P 6 173 1038 0 0 1038 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL003156 Credited 18/06/2018   4 Khetra Mohan Sarkar(Self) TR-01-007-010-004/7 SC Maiganga P P P P P P 6 173 1038 0 0 1038 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL003156 Credited 18/06/2018   5 Ajoy Biswas(Self) TR-01-007-010-004/72 SC Maiganga P P P P P P 6 173 1038 0 0 1038 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL003156 Credited 18/06/2018   6 Rajendra Biswas(Self) TR-01-007-010-004/75 SC Maiganga A P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL003156 Credited 18/06/2018   7 Milan Das(Wife) TR-01-007-010-004/97 SC Maiganga P P P P P P 6 173 1038 0 0 1038 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL003156 Credited 18/06/2018   8 Asha Bala Biswas(Self) TR-01-007-010-004/80 SC Maiganga P A A A A A 1 173 173 0 0 173 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL003156 Credited 18/06/2018   9 Sukla Sarkar(Wife) TR-01-007-010-004/78 SC Maiganga P P P P P P 6 173 1038 0 0 1038 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL003156 Credited 19/06/2018   10 Rajesh Sarkar(Son) TR-01-007-010-004/74 SC Maiganga A P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL003156 Credited 18/06/2018   Daily Attendence 7 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8996 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8996 Average Per labour 899.6

Total man days : 52