Muster Roll No. : 892	Date From : 11/05/2020    Date To : 15/05/2020	Sanction No. : 3001007/2020-2021/13946/AS    Sanction Date : 29/04/2020
Work Code : 3001007010/LD/9422507734	Work Name : Agri. land Development on the land of Sudip Sarkar (3001007010/LD/9422507734)

Measurement Book Detail

MB NO.  21        Page NO.  24

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 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 Pratima das(Wife) TR-01-007-010-002/128 SC Melarpathar P P P P P 5 202 1010 0 0 1010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL003188 Credited 19/05/2020   2 Marani Haldar(Self) TR-01-007-010-002/13 SC Melarpathar P P P P P 5 202 1010 0 0 1010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL003188 Credited 19/05/2020   3 Uma Gope(Wife) TR-01-007-010-002/136 OTHER Melarpathar P P P P P 5 202 1010 0 0 1010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL003188 Credited 19/05/2020   4 Ruma das(Wife) TR-01-007-010-002/144 SC Melarpathar P P P P P 5 202 1010 0 0 1010 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007010WL003188 Credited 19/05/2020   5 Abhiram Gope(Self) TR-01-007-010-002/131 OTHER Melarpathar P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003188 Credited 19/05/2020   6 Tapan Sarkar(Self) TR-01-007-010-002/130 SC Melarpathar P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003188 Credited 19/05/2020   7 Birendra Sutradar(Grandson) TR-01-007-010-002/14 OTHER Melarpathar P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003188 Credited 19/05/2020   8 Nanda Lal Haldar(Self) TR-01-007-010-002/142 SC Melarpathar P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003188 Credited 19/05/2020   9 Kulendra Sarkar(Self) TR-01-007-010-002/127 SC Melarpathar P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003188 Credited 19/05/2020   10 Sikha Rani Gope(Self) TR-01-007-010-002/141 OTHER Melarpathar P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL003188 Credited 19/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 4040

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

Total Cash payment(In Rs.) Cash 10100 Average Per labour 1010

Total man days : 50