Muster Roll No. : 5033	Date From : 17/07/2019    Date To : 23/07/2019	Sanction No. : 3001007/2019-2020/26315/AS    Sanction Date : 11/07/2019
Work Code : 3001007010/LD/9422481060	Work Name : Agri. land Development on the land of Bijoy Bushan Das, Belarani Das (3001007010/LD/9422481060)

Measurement Book Detail

MB NO.  20        Page NO.  6

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 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 Titan Biswas(Wife) TR-01-007-010-004/18 SC Maiganga P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL012531 Credited 07/08/2019   2 Shipra Sarkar(Self) TR-01-007-010-004/159 SC Maiganga P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL012531 Credited 07/08/2019   3 Laxmi Majumder sarkar(Wife) TR-01-007-010-004/167 SC Maiganga P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL012531 Credited 07/08/2019   4 Kalipad Sarkar(Self) TR-01-007-010-004/169 SC Maiganga P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL012531 Credited 07/08/2019   5 Ratna Nama(Self) TR-01-007-010-004/17 SC Maiganga P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL012531 Credited 07/08/2019   6 Shital Majumder(Self) TR-01-007-010-004/179 SC Maiganga P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL012531 Credited 07/08/2019   7 Tapasi Rani Das(Self) TR-01-007-010-004/162 SC Maiganga A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL012531   8 Mallika Sarkar(Self) TR-01-007-010-004/180 SC Maiganga P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL012531 Credited 07/08/2019   9 Sanjoy Acharjee(Son) TR-01-007-010-004/170 OTHER Maiganga A P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL012531 Credited 07/08/2019   10 Jhumur Nama(Wife) TR-01-007-010-004/175 SC Maiganga A P P P P P P 6 184 1104 0 0 1104 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL012531 Credited 07/08/2019   Daily Attendence 7 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10120 Amount Paid ST 0 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 11224 Average Per labour 1122.4

Total man days : 61