Muster Roll No. : 1658	Date From : 03/06/2018    Date To : 06/06/2018	Sanction No. : Ts.455    Sanction Date : 24/05/2018
Work Code : 3001007010/LD/9422445738	Work Name : Land Development on the Land of Amullya Sarkar (3001007010/LD/9422445738)

Measurement Book Detail

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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 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 Kiran Sarkar(Wife) TR-01-007-010-006/7 SC D.M. Colony (North) P P P P 4 170 680 0 0 680       3001007WL002318 Credited 14/06/2018   2 Maya Rani Debnath(Wife) TR-01-007-010-006/8 OTHER D.M. Colony (North) P P P P 4 170 680 0 0 680 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL002318 Credited 14/06/2018   3 Anjana Sarkar(Wife) TR-01-007-010-006/89 SC D.M. Colony (North) P P P P 4 170 680 0 0 680 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL016691 Credited 14/09/2018   4 Parul Bala Sarkar(Wife) TR-01-007-010-006/98 SC D.M. Colony (North) P P P P 4 170 680 0 0 680 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL002318 Credited 14/06/2018   5 Suresh Biswas(Husband) TR-01-007-010-006/51 OTHER D.M. Colony (North) P P P P 4 170 680 0 0 680 STATE BANK OF INDIA Teliamura 006092 3001007WL002318 Credited 14/06/2018   6 Pramila Biswas(Self) TR-01-007-010-006/52 OTHER D.M. Colony (North) P P P P 4 170 680 0 0 680 STATE BANK OF INDIA Teliamura 006092 3001007WL002318 Credited 14/06/2018   7 Mira Rani Debnath(Wife) TR-01-007-010-006/5 OTHER D.M. Colony (North) P P P P 4 170 680 0 0 680 STATE BANK OF INDIA Teliamura 006092 3001007WL002318 Credited 14/06/2018   8 Debi Shingha Roy(Wife) TR-01-007-010-006/6 OTHER D.M. Colony (North) P P P P 4 170 680 0 0 680 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL002318 Credited 14/06/2018   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 0 Amount Paid Other 3400

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

Total Cash payment(In Rs.) Cash 5440 Average Per labour 680

Total man days : 32