Muster Roll No. : 21669	Date From : 18/01/2021    Date To : 22/01/2021	Sanction No. : 3001007/2020-2021/74193/AS    Sanction Date : 01/01/2021
Work Code : 3001007010/LD/9422534419	Work Name : Agri. Land Development on the land of Nayan Das (3001007010/LD/9422534419)

Measurement Book Detail

MB NO.  21        Page NO.  60

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 Manti (Mitra) Das(Wife) TR-01-007-010-001/100 OTHER Nayabari P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL060160 Credited 29/01/2021   2 Haripad Sarkar(Self) TR-01-007-010-001/104 SC Nayabari P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL060160 Credited 28/01/2021   3 Satish Biswas(Self) TR-01-007-010-001/108 OTHER Radha Charan Tilla P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL060160 Credited 28/01/2021   4 Nikhil Sarkar(Self) TR-01-007-010-001/109 SC Nayabari P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL060160 Credited 28/01/2021   5 Ratan Biswas(Self) TR-01-007-010-001/103 SC Nayabari P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL060160 Credited 29/01/2021   6 Pradip Sarkar(Self) TR-01-007-010-001/106 SC Nayabari P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL060160 Credited 28/01/2021   7 Buti Biswas(Wife) TR-01-007-010-001/101 OTHER Nayabari P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL060160 Credited 28/01/2021   8 Pramod Sarkar(Self) TR-01-007-010-001/105 SC Nayabari P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL060160 Credited 28/01/2021   9 Bimal Sarkar(Self) TR-01-007-010-001/111 SC Nayabari P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL060160 Credited 28/01/2021   10 Anima Gope(Wife) TR-01-007-010-001/112 OTHER Nayabari P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL060160 Credited 28/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 0 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 50