Muster Roll No. : 21423	Date From : 07/01/2021    Date To : 11/01/2021	Sanction No. : 3001007/2020-2021/74229/AS    Sanction Date : 01/01/2021
Work Code : 3001007010/LD/9422533513	Work Name : Agri. Land Development on the land of Ranjit Halder (3001007010/LD/9422533513)

Measurement Book Detail

MB NO.  21        Page NO.  52

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 Marani Haldar(Self) TR-01-007-010-002/13 SC Melarpathar P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL058382 Credited 15/01/2021   2 Makhan Sarkar(Self) TR-01-007-010-002/10 SC Melarpathar P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL058382 Credited 15/01/2021   3 Anil Gope(Self) TR-01-007-010-002/11 OTHER Melarpathar A A A P P 2 198 396 0 0 396 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL058382 Credited 15/01/2021   4 Basana Sarkar(Wife) TR-01-007-010-002/110 SC Melarpathar P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL058382 Credited 15/01/2021   5 Birendra Sutradar(Grandson) TR-01-007-010-002/14 OTHER Melarpathar P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL058382 Credited 15/01/2021   6 Gopal Sutradhar(Self) TR-01-007-010-002/15 OTHER Melarpathar P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL058382 Credited 15/01/2021   7 Sabita Das(Wife) TR-01-007-010-002/12 SC Melarpathar A P P P P 4 198 792 0 0 792 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL058382 Credited 15/01/2021   8 Hitangshu Halder(Son) TR-01-007-010-002/1 SC Melarpathar P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL058382 Credited 15/01/2021   9 Sabita Das(Daughter-in-Law) TR-01-007-010-002/111 SC Melarpathar A A P P P 3 198 594 0 0 594 CANARA BANK Canara Bank CNRB0004149 3001007010WL058382 Credited 15/01/2021   10 Bilasi Sarkar(Wife) TR-01-007-010-002/112 SC Melarpathar P P P P P 5 198 990 0 0 990 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007010WL058382 Credited 15/01/2021   Daily Attendence 7 8 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6336 Amount Paid ST 0 Amount Paid Other 2376

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

Total Cash payment(In Rs.) Cash 8712 Average Per labour 871.2

Total man days : 44