Muster Roll No. : 2000	Date From : 24/11/2017    Date To : 29/11/2017	Sanction No. : Ts-422    Sanction Date : 04/11/2017
Work Code : 3001007010/LD/9422429589	Work Name : Flood Effected Agri. land Development on the land of Manuranjan Sarkar at Maiganga G.P. (3001007010/LD/9422429589)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Nilu Biswas(Wife) TR-01-007-010-001/7 SC Nayabari P P P P P P 6 171 1026 0 0 1026       3001007WL019915 Credited 02/12/2017   2 Sabita Biswas (Sarkar)(Wife) TR-01-007-010-001/9 SC Nayabari P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL019915 Credited 02/12/2017   3 Manik Sarkar(Son) TR-01-007-010-001/4 SC Nayabari P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL019915 Credited 02/12/2017   4 Chaya Rani Sarkar(Self) TR-01-007-010-001/5 SC Nayabari A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL019915   5 Jahar Lal Sarkar(Self) TR-01-007-010-001/6 SC Nayabari P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL019915 Credited 02/12/2017   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4104 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4104 Average Per labour 820.8

Total man days : 24