Muster Roll No. : 1134	Date From : 25/05/2019    Date To : 27/05/2019	Sanction No. : 3001007/2019-2020/9046/AS    Sanction Date : 22/05/2019
Work Code : 3001007010/LD/9422465052	Work Name : Agri land Development on the land of saraswati Das (3001007010/LD/9422465052)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 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 Pranati Sarkar(Daughter-in-Law) TR-01-007-010-006/24 SC D.M. Colony (North) P P P 3 187 561 0 0 561       3001007010WL001052 Credited 06/06/2019   2 Khelan Bala Sarkar(Wife) TR-01-007-010-006/29 SC D.M. Colony (North) P P P 3 187 561 0 0 561 STATE BANK OF INDIA Teliamura 006092 3001007010WL001052 Credited 06/06/2019   3 Manju Rani Sarkar(Wife) TR-01-007-010-006/22 SC D.M. Colony (North) A A A 0 0 0 0 0 0 STATE BANK OF INDIA Teliamura 006092 3001007010WL001052   4 Gita Sarkar(Wife) TR-01-007-010-006/23 SC D.M. Colony (North) P P P 3 187 561 0 0 561 STATE BANK OF INDIA Teliamura 006092 3001007010WL001052 Credited 06/06/2019   5 Hari Mohan Biswas(Self) TR-01-007-010-006/25 OTHER D.M. Colony (North) A A A 0 0 0 0 0 0 STATE BANK OF INDIA Teliamura 006092 3001007010WL001052   6 Bimala Sarkar(Self) TR-01-007-010-006/26 SC D.M. Colony (North) P P P 3 187 561 0 0 561 STATE BANK OF INDIA Teliamura 006092 3001007010WL001052 Credited 07/06/2019   7 Pratima Shingha Roy(Wife) TR-01-007-010-006/31 OTHER D.M. Colony (North) P A A 1 187 187 0 0 187 STATE BANK OF INDIA Teliamura 006092 3001007010WL001052 Credited 06/06/2019   8 Sarojini Sarkar(Self) TR-01-007-010-006/36 SC D.M. Colony (North) P P A 2 187 374 0 0 374 STATE BANK OF INDIA Teliamura 006092 3001007010WL001052 Credited 06/06/2019   9 Bikash Sarkar(Son) TR-01-007-010-006/30 SC D.M. Colony (North) P P P 3 187 561 0 0 561 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL001052 Credited 06/06/2019   10 Upasana Sarkar(Wife) TR-01-007-010-006/27 SC D.M. Colony (North) P P P 3 187 561 0 0 561 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007010WL001052 Credited 06/06/2019   Daily Attendence 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 3740 Amount Paid ST 0 Amount Paid Other 187

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

Total Cash payment(In Rs.) Cash 3927 Average Per labour 392.7

Total man days : 21