Muster Roll No. : 16795	Date From : 13/11/2020    Date To : 22/11/2020	Sanction No. : 3001007/2020-2021/62060/AS    Sanction Date : 21/10/2020
Work Code : 3001007010/LD/9422530146	Work Name : Agri. Land Development on the land of Sandya Biswas (3001007010/LD/9422530146)

Measurement Book Detail

MB NO.  21        Page NO.  48

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 Nandalal Sarkar(Self) TR-01-007-010-005/17 SC Das Para P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007010WL048456 Credited 26/11/2020   2 Babli Deb (Pal)(Wife) TR-01-007-010-005/2 OTHER Das Para P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL048456 Credited 26/11/2020   3 Bisu Das(Son) TR-01-007-010-005/23 SC Das Para P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL048456 Credited 26/11/2020   4 Sabita Das(Wife) TR-01-007-010-005/24 SC Das Para P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL048456 Credited 26/11/2020   5 Asha Rani Biswas Sarkar(Wife) TR-01-007-010-005/145 SC Das Para P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007010WL048456 Credited 26/11/2020   6 Surjya kanta Sarkar(Self) TR-01-007-010-005/18 SC Das Para P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL048456 Credited 26/11/2020   7 Usha Rani Sarkar(Wife) TR-01-007-010-005/27 SC Das Para P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL048456 Credited 26/11/2020   8 Shebendra Das(Self) TR-01-007-010-005/20 SC Das Para P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL048456 Credited 26/11/2020   9 Harilal Das(Self) TR-01-007-010-005/22 SC Das Para P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL048456 Credited 26/11/2020   10 Bina Das(Self) TR-01-007-010-005/16 SC Das Para P A P P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL048456 Credited 26/11/2020   Daily Attendence 10 9 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17622 Amount Paid ST 0 Amount Paid Other 1980

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

Total Cash payment(In Rs.) Cash 19602 Average Per labour 1960.2

Total man days : 99