Muster Roll No. : 4069	Date From : 21/07/2018    Date To : 30/07/2018	Sanction No. : ts392    Sanction Date : 17/07/2018
Work Code : 3001007010/LD/9422449245	Work Name : Land development on the flood effected land of Dipu Debnath (3001007010/LD/9422449245)

Measurement Book Detail

MB NO.  48        Page NO.  4

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 Chanmohan Roy(Self) TR-01-007-010-001/85 OTHER Nayabari P P P P P P P P P P 10 170 1700 0 0 1700       3001007WL016691 Credited 14/09/2018   2 Sabita Biswas (Sarkar)(Wife) TR-01-007-010-001/9 SC Nayabari P P P P P P P P P P 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL011481 Credited 04/08/2018   3 Anita Sarkar(Wife) TR-01-007-010-001/95 SC Nayabari P P P P P P P P P P 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL011481 Credited 04/08/2018   4 Naresh Ch Sarkar(Self) TR-01-007-010-001/94 SC Nayabari P P P P P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL011481 Credited 04/08/2018   5 Anjana Gope(Wife) TR-01-007-010-001/86 OTHER Nayabari P P P P P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL011481 Credited 04/08/2018   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5100 Amount Paid ST 0 Amount Paid Other 3400

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 1700

Total man days : 50