Muster Roll No. : 13366	Date From : 01/02/2020    Date To : 10/02/2020	Sanction No. : 3001007/2019-2020/41869/AS    Sanction Date : 01/11/2019
Work Code : 3001007010/LD/9422486938	Work Name : Flood effected Agri. land Development on the land of Litan Sarkar, Babul Sarkar, W-1 (3001007010/LD/9422486938)

Measurement Book Detail

MB NO.  21        Page NO.  12

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 8 9 10 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 Dhanjoy Sarkar(Son) TR-01-007-010-001/79 SC Nayabari P P P P P A A A A A 5 186 930 0 0 930 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL043115 Credited 15/02/2020   2 Prasenjit Mallik(Son) TR-01-007-010-001/80 OTHER Nayabari P P P P P P P P P P 10 186 1860 0 0 1860 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL043115 Credited 15/02/2020   3 Indrajit sarkar(Son) TR-01-007-010-001/82 SC Nayabari A A P P P P P P P P 8 186 1488 0 0 1488 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL043115 Credited 15/02/2020   4 Sandha Rani Roy(Wife) TR-01-007-010-001/85 OTHER Nayabari P P P P P P P P P P 10 186 1860 0 0 1860 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL043115 Credited 15/02/2020   5 Ratan Das(Self) TR-01-007-010-001/88 SC Nayabari P P P P P P P P P P 10 186 1860 0 0 1860 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL043115 Credited 15/02/2020   6 Laxmi Bala Biswas(Self) TR-01-007-010-001/90 OTHER Nayabari P P P P P P P P P P 10 186 1860 0 0 1860 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL043115 Credited 15/02/2020   7 Sita Rani Sarkar(Self) TR-01-007-010-001/89 SC Nayabari P P P P P P P P P P 10 186 1860 0 0 1860 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL043115 Credited 15/02/2020   8 Dipu Debnath(Self) TR-01-007-010-001/83 OTHER Nayabari P P P P P P P P P P 10 186 1860 0 0 1860 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL043115 Credited 15/02/2020   9 Anjana Gope(Wife) TR-01-007-010-001/86 OTHER Nayabari P P P P P P P P P P 10 186 1860 0 0 1860 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL043115 Credited 15/02/2020   10 Sachirani Debnath(Wife) TR-01-007-010-001/81 OTHER Nayabari P P P P P P P P P P 10 186 1860 0 0 1860 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL043115 Credited 15/02/2020   Daily Attendence 9 9 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6138 Amount Paid ST 0 Amount Paid Other 11160

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

Total Cash payment(In Rs.) Cash 17298 Average Per labour 1729.8

Total man days : 93