Muster Roll No. : 10888	Date From : 01/12/2018    Date To : 10/12/2018	Sanction No. : ts-1005    Sanction Date : 20/11/2018
Work Code : 3001007010/LD/9422454830	Work Name : Agri land Development on the land of Ranjit Sarkar (3001007010/LD/9422454830)

Measurement Book Detail

MB NO.  48        Page NO.  15

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 10 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 Bibhishan Sarkar(Son) TR-01-007-010-004/24 SC Maiganga P P P P P P P P P P 10 173 1730 0 0 1730 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL032520 Credited 13/12/2018   2 Prafulla Biswas(Self) TR-01-007-010-004/32 SC Maiganga P P P P P P P P P P 10 173 1730 0 0 1730 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL032520 Credited 13/12/2018   3 Gouranga Sarkar(Self) TR-01-007-010-004/5 SC Maiganga P P P P P P P P P P 10 173 1730 0 0 1730 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL032520 Credited 13/12/2018   4 Harakantha Mandal(Self) TR-01-007-010-004/56 SC Maiganga P P P P P P P P P P 10 173 1730 0 0 1730 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL032520 Credited 13/12/2018   5 Ranjit Sarkar(Self) TR-01-007-010-004/59 SC Maiganga P P P P P P P P P P 10 173 1730 0 0 1730 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL037187 Credited 06/02/2019   6 Rasik Chan Sarkar(Self) TR-01-007-010-004/6 SC Maiganga P P P P P P P P P P 10 173 1730 0 0 1730 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL032520 Credited 13/12/2018   7 Shankar Sarkar(Self) TR-01-007-010-004/3 SC Maiganga P P P P P P P P P P 10 173 1730 0 0 1730 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL032520 Credited 13/12/2018   8 Tushar Kanti Sarkar(Self) TR-01-007-010-004/54 SC Maiganga A P P P P P P P P P 9 173 1557 0 0 1557 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL032520 Credited 13/12/2018   9 Kamala Bala Biswas(Wife) TR-01-007-010-004/36 SC Maiganga P P P P P P P P P P 10 173 1730 0 0 1730 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL032520 Credited 13/12/2018   10 Pran Gopal Sarkar(Son) TR-01-007-010-004/53 SC Maiganga P P P P P P P P P P 10 173 1730 0 0 1730 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL032520 Credited 13/12/2018   Daily Attendence 9 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17127 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17127 Average Per labour 1712.7

Total man days : 99