Muster Roll No. : 12154	Date From : 19/12/2018    Date To : 23/12/2018	Sanction No. : 632    Sanction Date : 31/07/2018
Work Code : 3001007002/LD/9422455693	Work Name : Agri land development on the land of Bijoy chakra borty/ sandhya chakraborty (3001007002/LD/9422455693)

Measurement Book Detail

MB NO.  37        Page NO.  39

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 Usharanjan Sarkar(Son) TR-01-007-002-003/2 OTHER LL Colony P P P P P 5 163 815 0 0 815       3001007WL035010 Credited 06/02/2019   2 Chittaranjan Baishya(Self) TR-01-007-002-003/26 OTHER LL Colony P P P P P 5 163 815 0 0 815 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL045598 Credited 11/04/2019   3 Arati Sarkar(Self) TR-01-007-002-003/47 SC LL Colony P P P P P 5 163 815 0 0 815 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL035010 Credited 06/02/2019   4 Ramprasad Sarkar(Self) TR-01-007-002-003/48 SC LL Colony P P P P P 5 163 815 0 0 815 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL035010 Credited 06/02/2019   5 Dilip Baishya(Self) TR-01-007-002-003/18 OTHER LL Colony P P P P P 5 163 815 0 0 815 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL035010 Credited 06/02/2019   6 Lob Sarkar(Son) TR-01-007-002-003/27 OTHER LL Colony P P P P P 5 163 815 0 0 815 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL035010 Credited 06/02/2019   7 Sandha Chakraborti(Wife) TR-01-007-002-003/3 OTHER LL Colony P P P P P 5 163 815 0 0 815 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL035010 Credited 06/02/2019   8 Safali Debnath(Self) TR-01-007-002-003/31 OTHER LL Colony P P P P P 5 163 815 0 0 815 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL035010 Credited 06/02/2019   9 Dipti Baishya(Wife) TR-01-007-002-003/4 OTHER LL Colony P P P P P 5 163 815 0 0 815 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL035010 Credited 06/02/2019   10 Kanan Debnath(Wife) TR-01-007-002-003/44 OTHER LL Colony P P P P P 5 163 815 0 0 815 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL035010 Credited 06/02/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1630 Amount Paid ST 0 Amount Paid Other 6520

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

Total Cash payment(In Rs.) Cash 8150 Average Per labour 815

Total man days : 50