Muster Roll No. : 22791	Date From : 03/02/2021    Date To : 07/02/2021	Sanction No. : 3001007/2020-2021/71823/AS    Sanction Date : 19/12/2020
Work Code : 3001007002/WC/9010295809	Work Name : Excavation of earthen pond near the land of Dilip Sarkar, Amrit Sarkar (community) (3001007002/WC/9010295809)

Measurement Book Detail

MB NO.  46        Page NO.  30

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 Subhadra Debnath(Self) TR-01-007-002-006/30 OTHER Chakmaghat Purba Bazar P P P A P 4 181 724 0 0 724 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL063307 Credited 12/02/2021   2 Parbati Shing(Wife) TR-01-007-002-006/32 OTHER Chakmaghat Purba Bazar P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL063307 Credited 12/02/2021   3 Anima Das(Wife) TR-01-007-002-006/38 SC Chakmaghat Purba Bazar P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL063307 Credited 12/02/2021   4 Kanan Debnath(Wife) TR-01-007-002-006/41 OTHER Chakmaghat Purba Bazar P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL063307 Credited 12/02/2021   5 Dipali Das(Self) TR-01-007-002-006/45 SC Chakmaghat Purba Bazar P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL063307 Credited 12/02/2021   6 Rajesh Sharma(Son) TR-01-007-002-006/51 OTHER Chakmaghat Purba Bazar P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL063307 Credited 12/02/2021   7 Sandhya Rani Das(Wife) TR-01-007-002-006/53 SC Chakmaghat Purba Bazar P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL063307 Credited 12/02/2021   8 Gopal Das(Son) TR-01-007-002-006/52 SC Chakmaghat Purba Bazar P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL063307 Credited 12/02/2021   9 Mira Debnath(Wife) TR-01-007-002-006/47 OTHER Chakmaghat Purba Bazar P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL063307 Credited 12/02/2021   10 Anita Das Sarkar(Daughter-in-Law) TR-01-007-002-006/57 SC Chakmaghat Purba Bazar P P P P P 5 181 905 0 0 905 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007002WL063307 Credited 12/02/2021   Daily Attendence 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 4525 Amount Paid ST 0 Amount Paid Other 4344

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

Total Cash payment(In Rs.) Cash 8869 Average Per labour 886.9

Total man days : 49