Muster Roll No. : 7796	Date From : 09/07/2020    Date To : 13/07/2020	Sanction No. : 3001007/2020-2021/30293/AS    Sanction Date : 17/06/2020
Work Code : 3001007010/LD/9422519860	Work Name : Agri. Land Dev. on the land of Bapan Sarkar (3001007010/LD/9422519860)

Measurement Book Detail

MB NO.  20        Page NO.  29

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 Shipra Sarkar(Wife) TR-01-007-010-001/48 SC Nayabari P P P P P 5 201 1005 0 0 1005 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL016836 Credited 20/07/2020   2 Amulya Das(Self) TR-01-007-010-001/40 SC Nayabari P P P P P 5 201 1005 0 0 1005 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL016836 Credited 18/07/2020   3 Kamala Choudhari(Self) TR-01-007-010-001/74 OTHER Nayabari P P P P P 5 201 1005 0 0 1005 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL016836 Credited 18/07/2020   4 Rukhiya Begam(Wife) TR-01-007-010-001/93 OTHER Nayabari P P P P P 5 201 1005 0 0 1005 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL016836 Credited 18/07/2020   5 Nirmal Sarkar(Self) TR-01-007-010-001/49 SC Nayabari P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL016836 Credited 18/07/2020   6 Niranjan Sarkar(Self) TR-01-007-010-001/50 SC Nayabari P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL016836 Credited 18/07/2020   7 Maya Rani Halder(Wife) TR-01-007-010-001/41 SC Nayabari P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL016836 Credited 18/07/2020   8 Harekrishna Das(Self) TR-01-007-010-001/45 SC Nayabari P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL016836 Credited 18/07/2020   9 Manuranjan Biswas(Self) TR-01-007-010-001/38 SC Nayabari P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL016836 Credited 18/07/2020   10 Jitendra Biswas(Self) TR-01-007-010-001/56 SC Nayabari P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL016836 Credited 18/07/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8040 Amount Paid ST 0 Amount Paid Other 2010

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

Total Cash payment(In Rs.) Cash 10050 Average Per labour 1005

Total man days : 50