Muster Roll No. : 21657	Date From : 23/01/2021    Date To : 27/01/2021	Sanction No. : 3001007/2020-2021/74196/AS    Sanction Date : 01/01/2021
Work Code : 3001007010/LD/9422534414	Work Name : Agri. Land Development on the land of Manindra Biswas (3001007010/LD/9422534414)

Measurement Book Detail

MB NO.  21        Page NO.  61

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 Bikash Haldar(Self) TR-01-007-010-001/34 SC Nayabari P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007010WL060803 Credited 04/02/2021   2 Drapadi Sarkar(Wife) TR-01-007-010-001/35 SC Nayabari P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL060803 Credited 02/02/2021   3 Ashim Sarkar(Son) TR-01-007-010-001/36 SC Nayabari P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL060803 Credited 03/02/2021   4 Laxman Biswas(Self) TR-01-007-010-001/33 SC Nayabari P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL060803 Credited 04/02/2021   5 Badal Biswas(Self) TR-01-007-010-001/29 SC Nayabari P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL060803 Credited 04/02/2021   6 Jamuna Sarkar(Wife) TR-01-007-010-001/28 SC Nayabari P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL060803 Credited 02/02/2021   7 Pranab Sarkar(Self) TR-01-007-010-001/3 SC Nayabari P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL060803 Credited 02/02/2021   8 Jiban Biswas(Self) TR-01-007-010-001/30 SC Nayabari P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL060803 Credited 02/02/2021   9 Paresh Chandra Mallik(Self) TR-01-007-010-001/31 SC Nayabari P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL060803 Credited 02/02/2021   10 Biswajit Biswas(Son) TR-01-007-010-001/32 SC Nayabari A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL060803   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8910 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8910 Average Per labour 891

Total man days : 45