Muster Roll No. : 11524	Date From : 11/09/2020    Date To : 20/09/2020	Sanction No. : 3001007/2020-2021/45474/AS    Sanction Date : 17/08/2020
Work Code : 3001007010/LD/9422524153	Work Name : Agri land Development on the land of Gouttam Roy (3001007010/LD/9422524153)

Measurement Book Detail

MB NO.  21        Page NO.  34

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 Manti (Mitra) Das(Wife) TR-01-007-010-001/100 OTHER Nayabari P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL033355 Credited 01/10/2020   2 Haripad Sarkar(Self) TR-01-007-010-001/104 SC Nayabari P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL033355 Credited 30/09/2020   3 Sandha Rani Sarkar(Wife) TR-01-007-010-001/12 SC Nayabari P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL033355 Credited 01/10/2020   4 Rekha Rani Sarkar(Wife) TR-01-007-010-001/13 SC Nayabari P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL033355 Credited 01/10/2020   5 Sukumar Biswas(Self) TR-01-007-010-001/15 SC Nayabari P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL033355 Credited 01/10/2020   6 Satish Biswas(Self) TR-01-007-010-001/108 OTHER Radha Charan Tilla P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL033355 Credited 30/09/2020   7 Nikhil Sarkar(Self) TR-01-007-010-001/109 SC Nayabari P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL033355 Credited 30/09/2020   8 Pradip Sarkar(Self) TR-01-007-010-001/106 SC Nayabari P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL033355 Credited 30/09/2020   9 Bimal Sarkar(Self) TR-01-007-010-001/111 SC Nayabari P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL033355 Credited 30/09/2020   10 Anjana Sarkar(Wife) TR-01-007-010-001/14 SC Nayabari P P P P P P P P P P 10 198 1980 0 0 1980 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007010WL033355 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15840 Amount Paid ST 0 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1980

Total man days : 100