Muster Roll No. : 2356	Date From : 01/12/2017    Date To : 06/12/2017	Sanction No. : Ts-428    Sanction Date : 04/11/2017
Work Code : 3001007010/LD/9422429591	Work Name : Flood Effected Agri. land Development on the land of Sukumar Biswas at Maiganga G.P. (3001007010/LD/9422429591)

Measurement Book Detail

MB NO.  2        Page NO.  17

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 Sandhya Roy(Wife) TR-01-007-010-001/85 OTHER Nayabari P P P P P P 6 171 1026 0 0 1026       3001007WL020907 Credited 13/12/2017   2 Tirtha Das(Wife) TR-01-007-010-001/88 SC Nayabari P P P P P P 6 171 1026 0 0 1026       3001007WL020907 Credited 13/12/2017   3 Prabha Roy(Wife) TR-01-007-010-001/97 OTHER Nayabari P P P P P P 6 171 1026 0 0 1026       3001007WL020907 Credited 13/12/2017   4 Laxmi Bala Biswas(Self) TR-01-007-010-001/90 OTHER Nayabari P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL020907 Credited 13/12/2017   5 Rukhiya Begam(Wife) TR-01-007-010-001/93 OTHER Nayabari P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL020907 Credited 13/12/2017   6 Sabitri Sarkar(Wife) TR-01-007-010-001/94 SC Nayabari P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL020907 Credited 13/12/2017   7 Anita Sarkar(Wife) TR-01-007-010-001/95 SC Nayabari P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL020907 Credited 13/12/2017   8 Swapna Biswas(Wife) TR-01-007-010-001/96 OTHER Nayabari P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL020907 Credited 13/12/2017   9 Arun Sarkar(Self) TR-01-007-010-001/91 SC Nayabari A A A A P P 2 171 342 0 0 342 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL020907 Credited 13/12/2017   10 Anjana Gope(Wife) TR-01-007-010-001/86 OTHER Nayabari P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL020907 Credited 13/12/2017   Daily Attendence 9 9 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 6156

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

Total Cash payment(In Rs.) Cash 9576 Average Per labour 957.6

Total man days : 56