Muster Roll No. : 10861	Date From : 24/10/2019    Date To : 28/10/2019	Sanction No. : 3001007/2019-2020/36308/AS    Sanction Date : 03/09/2019
Work Code : 3001007002/WC/9010282183	Work Name : Excavation of check dam on the land of reserve forest near Subhadra Kapali land. (3001007002/WC/9010282183)

Measurement Book Detail

MB NO.  04        Page NO.  38

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 Parbati Dhar (Debnath)(Self) TR-01-007-002-006/81 OTHER Chakmaghat Purba Bazar P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL031119 Credited 25/11/2019   2 Sahadeb Das(Son) TR-01-007-002-006/82 SC Chakmaghat Purba Bazar P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL031119 Credited 25/11/2019   3 Mahamaya Das(Daughter-in-Law) TR-01-007-002-006/87 SC Chakmaghat Purba Bazar P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL031119 Credited 25/11/2019   4 Haridasi debnath(Wife) TR-01-007-002-006/9 OTHER Chakmaghat Purba Bazar P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL031119 Credited 25/11/2019   5 Suniti bala Das(Wife) TR-01-007-002-006/63 SC Chakmaghat Purba Bazar P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL031119 Credited 25/11/2019   6 Ruma Debnath(Daughter-in-Law) TR-01-007-002-006/7 OTHER Chakmaghat Purba Bazar P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL031119 Credited 25/11/2019   7 Sabita Debnath(Wife) TR-01-007-002-006/73 OTHER Chakmaghat Purba Bazar P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL031119 Credited 25/11/2019   8 Rakhi Debnath(Daughter-in-Law) TR-01-007-002-006/74 OTHER Chakmaghat Purba Bazar P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL031119 Credited 25/11/2019   9 Mira Debnath(Wife) TR-01-007-002-006/47 OTHER Chakmaghat Purba Bazar P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL031119 Credited 25/11/2019   10 Pramila Debnath(Wife) TR-01-007-002-006/56 OTHER Chakmaghat Purba Bazar P P P P P 5 180 900 0 0 900 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007002WL031119 Credited 25/11/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 50