Muster Roll No. : 1426	Date From : 08/05/2020    Date To : 10/05/2020	Sanction No. : 3001007/2020-2021/16803/AS    Sanction Date : 02/05/2020
Work Code : 3001007009/LD/9422516160	Work Name : Agri Purpose Land Development near the Land of Rakesh Biswas (3001007009/LD/9422516160)

Measurement Book Detail

MB NO.  68        Page NO.  65

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 Mithan Sarkar(Self) TR-01-007-009-001/144 SC M.T. Para (South) P P P 3 196 588 0 0 588 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL001772 Credited 15/05/2020   2 Anjana Sarkar(Wife) TR-01-007-009-001/152 SC M.T. Para (South) P P P 3 196 588 0 0 588 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL001772 Credited 15/05/2020   3 Milan Bala Sarkar(Self) TR-01-007-009-001/155 SC M.T. Para (South) P P P 3 196 588 0 0 588 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL001772 Credited 15/05/2020   4 Kajal Sarkar(Wife) TR-01-007-009-001/158 SC M.T. Para (South) P P P 3 196 588 0 0 588 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL001772 Credited 14/05/2020   5 Sumitra Sarkar(Self) TR-01-007-009-001/160 SC M.T. Para (South) P P P 3 196 588 0 0 588 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL001772 Credited 15/05/2020   6 Pramila Biswas(Wife) TR-01-007-009-001/161 SC M.T. Para (South) P P P 3 196 588 0 0 588 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL001772 Credited 15/05/2020   7 Shobha Rani Sarkar(Self) TR-01-007-009-001/162 SC M.T. Para (South) P P P 3 196 588 0 0 588 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL001772 Credited 15/05/2020   8 Susama Sarkar(Wife) TR-01-007-009-001/159 SC M.T. Para (South) P P P 3 196 588 0 0 588 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL001772 Credited 15/05/2020   9 MIlan Bala Sarkar(Wife) TR-01-007-009-001/156 SC M.T. Para (South) P P P 3 196 588 0 0 588 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL001772 Credited 15/05/2020   10 Bimala Biswas(Wife) TR-01-007-009-001/154 SC M.T. Para (South) P P P 3 196 588 0 0 588 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL001772 Credited 15/05/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 588

Total man days : 30