Muster Roll No. : 5272	Date From : 29/07/2019    Date To : 07/08/2019	Sanction No. : 3001007/2019-2020/18713/AS    Sanction Date : 14/06/2019
Work Code : 3001007010/LD/9422479148	Work Name : Agri land Development on the land of Narayan Biswas,Jagadish Biswas,Anima Biswas (3001007010/LD/9422479148)

Measurement Book Detail

MB NO.  21        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 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 Manti (Mitra) Das(Wife) TR-01-007-010-001/100 OTHER Nayabari P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL015059 Credited 14/08/2019   2 Haripad Sarkar(Self) TR-01-007-010-001/104 SC Nayabari P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL015059 Credited 14/08/2019   3 Satish Biswas(Self) TR-01-007-010-001/108 OTHER Radha Charan Tilla P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL015059 Credited 14/08/2019   4 Nikhil Sarkar(Self) TR-01-007-010-001/109 SC Nayabari P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL015059 Credited 14/08/2019   5 Pradip Sarkar(Self) TR-01-007-010-001/106 SC Nayabari P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL015059 Credited 14/08/2019   6 Ratan Biswas(Self) TR-01-007-010-001/103 SC Nayabari P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL015059 Credited 14/08/2019   7 Buti Biswas(Wife) TR-01-007-010-001/101 OTHER Nayabari P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL015059 Credited 14/08/2019   8 Bimal Sarkar(Self) TR-01-007-010-001/111 SC Nayabari P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL015059 Credited 14/08/2019   9 Anima Gope(Wife) TR-01-007-010-001/112 OTHER Nayabari P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL015059 Credited 14/08/2019   10 Parimal Gope(Self) TR-01-007-010-001/113 OTHER Nayabari P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL015059 Credited 14/08/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9200 Amount Paid ST 0 Amount Paid Other 9200

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

Total Cash payment(In Rs.) Cash 18400 Average Per labour 1840

Total man days : 100