Muster Roll No. : 1280	Date From : 30/05/2019    Date To : 01/06/2019	Sanction No. : 3001007/2019-2020/9133/AS    Sanction Date : 22/05/2019
Work Code : 3001007010/LD/9422465566	Work Name : Agri. land development on the land of Babul sukla Das (3001007010/LD/9422465566)

Measurement Book Detail

MB NO.  18        Page NO.  5

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 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 Rita Chowdhury (Sarkar)(Self) TR-01-007-010-004/158 SC Maiganga P P P 3 186 558 0 0 558       3001007010WL001576 Credited 11/06/2019   2 Titan Biswas(Wife) TR-01-007-010-004/18 SC Maiganga P P P 3 186 558 0 0 558 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL001576 Credited 10/06/2019   3 Shipra Sarkar(Self) TR-01-007-010-004/159 SC Maiganga P P P 3 186 558 0 0 558 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL001576 Credited 10/06/2019   4 Laxmi Majumder sarkar(Wife) TR-01-007-010-004/167 SC Maiganga P P P 3 186 558 0 0 558 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL001576 Credited 10/06/2019   5 Kalipad Sarkar(Self) TR-01-007-010-004/169 SC Maiganga P P P 3 186 558 0 0 558 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL001576 Credited 10/06/2019   6 Ratna Nama(Self) TR-01-007-010-004/17 SC Maiganga P P P 3 186 558 0 0 558 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL001576 Credited 11/06/2019   7 Arati biswas(Wife) TR-01-007-010-004/181 SC Maiganga A P P 2 186 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL001576 Credited 10/06/2019   8 Shital Majumder(Self) TR-01-007-010-004/179 SC Maiganga P P P 3 186 558 0 0 558 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL001576 Credited 10/06/2019   9 Sanjoy Acharjee(Son) TR-01-007-010-004/170 OTHER Maiganga P P P 3 186 558 0 0 558 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL001576 Credited 10/06/2019   10 Jhumur Nama(Wife) TR-01-007-010-004/175 SC Maiganga P P P 3 186 558 0 0 558 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007010WL001576 Credited 10/06/2019   Daily Attendence 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4836 Amount Paid ST 0 Amount Paid Other 558

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

Total Cash payment(In Rs.) Cash 5394 Average Per labour 539.4

Total man days : 29