Muster Roll No. : 4284	Date From : 04/08/2018    Date To : 08/08/2018	Sanction No. : ts541.    Sanction Date : 24/07/2018
Work Code : 3001007010/LD/9422449638	Work Name : Flood Effected Agri. land development on the land of Rajmohan Sarkar (3001007010/LD/9422449638)

Measurement Book Detail

MB NO.  48        Page NO.  7

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 Mangali Sarkar(Self) TR-01-007-010-004/60 SC Maiganga P P P P P 5 173 865 0 0 865 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL013358 Credited 16/08/2018   2 Paresh Sarkar(Self) TR-01-007-010-004/61 SC Maiganga P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL013358 Credited 16/08/2018   3 Nirmal Sarkar(Self) TR-01-007-010-004/62 SC Maiganga A P P P P 4 173 692 0 0 692 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL013358 Credited 16/08/2018   4 Drupadi Sarkar(Self) TR-01-007-010-004/65 SC Maiganga P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL013358 Credited 16/08/2018   5 Manabasi Sarkar(Self) TR-01-007-010-004/58 SC Maiganga P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL013358 Credited 16/08/2018   6 Nakul Sarkar(Self) TR-01-007-010-004/69 SC Maiganga P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL013358 Credited 16/08/2018   7 Sanjib Sarkar(Brother) TR-01-007-010-004/66 SC Maiganga P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL013358 Credited 16/08/2018   8 Mani Das(Sarkar)(Wife) TR-01-007-010-004/63 SC Maiganga P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL013358 Credited 16/08/2018   9 Mamata Biswas(Daughter) TR-01-007-010-004/68 SC Maiganga P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL013358 Credited 16/08/2018   10 Shefali Biswas(Wife) TR-01-007-010-004/67 SC Maiganga P P P P P 5 173 865 0 0 865 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL013358 Credited 16/08/2018   Daily Attendence 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8477 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8477 Average Per labour 847.7

Total man days : 49