Muster Roll No. : 16513	Date From : 28/10/2020    Date To : 06/11/2020	Sanction No. : 3001007/2020-2021/45470/AS    Sanction Date : 17/08/2020
Work Code : 3001007010/LD/9422524157	Work Name : Agri land Development on the land of Prasanta Sarkar (3001007010/LD/9422524157)

Measurement Book Detail

MB NO.  21        Page NO.  49

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 Jitendra Sarkar(Self) TR-01-007-010-004/207 SC Maiganga P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL046069 Credited 11/11/2020   2 Usha Biswas(Self) TR-01-007-010-004/206 SC Maiganga P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL046069 Credited 11/11/2020   3 Ashok Biswas(Self) TR-01-007-010-004/73 SC Maiganga P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL046069 Credited 11/11/2020   4 Ranjit Sarkar(Self) TR-01-007-010-004/208 SC Maiganga P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL046069 Credited 11/11/2020   5 Rakesh Chandra Biswas(Self) TR-01-007-010-004/209 SC Maiganga P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL046069 Credited 11/11/2020   6 Purnima Das Sarkar(Wife) TR-01-007-010-004/204 SC Maiganga P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL046069 Credited 11/11/2020   7 Manajit sarkar(Son) TR-01-007-010-004/71 SC Maiganga P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL046069 Credited 11/11/2020   8 Abinash Sarkar(Self) TR-01-007-010-004/43 SC Maiganga A A A P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL046069 Credited 11/11/2020   9 Ajoy Biswas(Self) TR-01-007-010-004/72 SC Maiganga P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL046069 Credited 11/11/2020   10 Babli Mandal Sarkar(Self) TR-01-007-010-004/205 SC Maiganga P P P P P P P P P P 10 199 1990 0 0 1990 CANARA BANK Canara Bank CNRB0004149 3001007010WL046069 Credited 11/11/2020   Daily Attendence 9 9 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19303 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19303 Average Per labour 1930.3

Total man days : 97