Muster Roll No. : 3712	Date From : 24/07/2018    Date To : 30/07/2018	Sanction No. : 309-RD/EE    Sanction Date : 10/07/2018
Work Code : 3001007009/LD/9422448806	Work Name : Agri land Development on the land of Dilip Sarkar (3001007009/LD/9422448806)

Measurement Book Detail

MB NO.  148        Page NO.  35

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 7 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 Sumitra Sarkar(Self) TR-01-007-009-001/160 SC M.T. Para (South) P P P P P P P 7 174 1218 0 0 1218 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL011833 Credited 23/08/2018   2 Bikash Biswas(Self) TR-01-007-009-001/161 SC M.T. Para (South) P P P P P P P 7 174 1218 0 0 1218 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL011833 Credited 23/08/2018   3 Shobha Rani Sarkar(Self) TR-01-007-009-001/162 SC M.T. Para (South) P P P P P P P 7 174 1218 0 0 1218 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL011833 Credited 23/08/2018   4 Gourchan Sarkar(Self) TR-01-007-009-001/163 SC M.T. Para (South) P P P P P P P 7 174 1218 0 0 1218 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL018996 Credited 04/10/2018   5 Kajal Sarkar(Wife) TR-01-007-009-001/158 SC M.T. Para (South) P P P P P P P 7 174 1218 0 0 1218 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL011833 Credited 23/08/2018   6 Adari Biswas(Wife) TR-01-007-009-001/167 SC M.T. Para (South) P P P P P P P 7 174 1218 0 0 1218 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL011833 Credited 23/08/2018   7 Khelan Sarkar(Wife) TR-01-007-009-001/168 SC M.T. Para (South) P P P P P P P 7 174 1218 0 0 1218 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL011833 Credited 23/08/2018   8 Shefali Biswas(Wife) TR-01-007-009-001/170 SC M.T. Para (South) P P P P P P P 7 174 1218 0 0 1218 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL011833 Credited 23/08/2018   9 Susama Sarkar(Wife) TR-01-007-009-001/159 SC M.T. Para (South) P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL011833 Credited 23/08/2018   10 Parbati Sarkar(Wife) TR-01-007-009-001/165 SC M.T. Para (South) P A A A A A A 1 174 174 0 0 174 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL011833 Credited 23/08/2018   Daily Attendence 10 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 10962 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10962 Average Per labour 1096.2

Total man days : 63