Muster Roll No. : 8887	Date From : 04/10/2018    Date To : 13/10/2018	Sanction No. : Ts.411    Sanction Date : 22/05/2018
Work Code : 3001007010/LD/9422446245	Work Name : Agri land Development on the land of Khitandra Roy at Maiganga G.P (3001007010/LD/9422446245)

Measurement Book Detail

MB NO.  45        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 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 Haripad Sarkar(Self) TR-01-007-010-001/104 SC Nayabari P P P P P P P P P P 10 172 1720 0 0 1720 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL027615 Credited 18/10/2018   2 Swapna Biswas(Wife) TR-01-007-010-001/96 OTHER Nayabari P P P P P P P P P P 10 172 1720 0 0 1720 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL027615 Credited 18/10/2018   3 Sukhlal Nama(Self) TR-01-007-010-003/119 SC Dhakai Para P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL027615 Credited 18/10/2018   4 Satish Biswas(Self) TR-01-007-010-001/108 OTHER Radha Charan Tilla P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL027615 Credited 18/10/2018   5 Manindra Sarkar(Self) TR-01-007-010-001/39 SC Nayabari P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL027615 Credited 18/10/2018   6 Ranjit Sarkar(Self) TR-01-007-010-004/59 SC Maiganga P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL037187 Credited 06/02/2019   7 Rebha Singha Roy(Wife) TR-01-007-010-006/17 OTHER D.M. Colony (North) P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA Teliamura 006092 3001007WL027615 Credited 18/10/2018   8 Nil Mohan Roy Sarkar(Self) TR-01-007-010-002/99 SC Melarpathar P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL027615 Credited 18/10/2018   9 Fani Suttadhar(Son) TR-01-007-010-002/96 OTHER Melarpathar P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL027615 Credited 18/10/2018   10 Sabita Biswas(Sarkar) TR-01-007-010-006/179 SC D.M. Colony (North) P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL027615 Credited 18/10/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 0 Amount Paid Other 6880

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1720

Total man days : 100