Muster Roll No. : 7096	Date From : 26/06/2020    Date To : 30/06/2020	Sanction No. : 3001007/2020-2021/30291/AS    Sanction Date : 17/06/2020
Work Code : 3001007010/LD/9422519847	Work Name : Agri. Land Dev. on the land of Nityabrata Sarkar (3001007010/LD/9422519847)

Measurement Book Detail

MB NO.  18        Page NO.  33

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 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 Bisu Das(Son) TR-01-007-010-005/23 SC Das Para P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014179 Credited 06/07/2020   2 Sabita Das(Wife) TR-01-007-010-005/24 SC Das Para P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014179 Credited 04/07/2020   3 Babli Deb (Pal)(Wife) TR-01-007-010-005/2 OTHER Das Para P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014179 Credited 04/07/2020   4 Chandhana Chanda(Daughter) TR-01-007-010-005/3 OTHER Das Para P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014179 Credited 06/07/2020   5 Usha Rani Sarkar(Wife) TR-01-007-010-005/30 SC Das Para A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014179   6 Nandan Shingha Roy(Self) TR-01-007-010-005/32 OTHER Das Para P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014179 Credited 06/07/2020   7 Shebendra Das(Self) TR-01-007-010-005/20 SC Das Para P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL014179 Credited 06/07/2020   8 Usha Rani Sarkar(Wife) TR-01-007-010-005/27 SC Das Para P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL014179 Credited 06/07/2020   9 Litan Chanda(Self) TR-01-007-010-005/28 OTHER Das Para P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL014179 Credited 06/07/2020   10 Harilal Das(Self) TR-01-007-010-005/22 SC Das Para P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL014179 Credited 06/07/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5000 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 45