Muster Roll No. : 2373	Date From : 01/12/2017    Date To : 06/12/2017	Sanction No. : Ts-422    Sanction Date : 04/11/2017
Work Code : 3001007010/LD/9422429589	Work Name : Flood Effected Agri. land Development on the land of Manuranjan Sarkar at Maiganga G.P. (3001007010/LD/9422429589)

Measurement Book Detail

MB NO.  2        Page NO.  17

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 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 Shipra Sarkar(Wife) TR-01-007-010-001/105 SC Nayabari P P P P P P 6 171 1026 0 0 1026       3001007WL020907 Credited 13/12/2017   2 Jothsna Sarkar(Wife) TR-01-007-010-001/111 SC Nayabari P P P P P P 6 171 1026 0 0 1026       3001007WL020907 Credited 13/12/2017   3 Namita Gope(Wife) TR-01-007-010-001/113 OTHER Nayabari P P P P P P 6 171 1026 0 0 1026       3001007WL020907 Credited 13/12/2017   4 Rupali Gope(Wife) TR-01-007-010-001/116 OTHER Nayabari P P P P P P 6 171 1026 0 0 1026       3001007WL020907 Credited 13/12/2017   5 Renu Gope(Mother) TR-01-007-010-001/115 OTHER Nayabari P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL020907 Credited 13/12/2017   6 Satish Biswas(Self) TR-01-007-010-001/108 OTHER Radha Charan Tilla P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL020907 Credited 13/12/2017   7 Nikhil Sarkar(Self) TR-01-007-010-001/109 SC Nayabari P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL020907 Credited 13/12/2017   8 Pradip Sarkar(Self) TR-01-007-010-001/106 SC Nayabari A A A A P P 2 171 342 0 0 342 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL020907 Credited 13/12/2017   9 Anima Gope(Wife) TR-01-007-010-001/112 OTHER Nayabari P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL020907 Credited 13/12/2017   10 Malati Gope(Wife) TR-01-007-010-001/114 OTHER Nayabari P P P P P P 6 171 1026 0 0 1026 CANARA BANK Canara Bank CNRB0004149 3001007WL020907 Credited 13/12/2017   Daily Attendence 9 9 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 6156

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

Total Cash payment(In Rs.) Cash 9576 Average Per labour 957.6

Total man days : 56