Muster Roll No. : 3772	Date From : 25/01/2018    Date To : 29/01/2018	Sanction No. : 36-40    Sanction Date : 28/08/2017
Work Code : 3001007002/IC/590916	Work Name : Re Excavation of katcha Irrigation channel from land of chanmani Das to Abhisanta Das (3001007002/IC/590916)

Measurement Book Detail

MB NO.  182        Page NO.  99

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 Shanti Nama Sarkar(Self) TR-01-007-002-005/43 SC Manik Debnath Para P P P P P 5 175 875 0 0 875       3001007002WL031760 Credited 12/04/2018   2 Maya Rani Das(Self) TR-01-007-002-005/44 SC Manik Debnath Para P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL031760 Credited 12/04/2018   3 Sabita Debnath(Wife) TR-01-007-002-005/105 OTHER Manik Debnath Para P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL031760 Credited 12/04/2018   4 Jayanti Sarkar(Wife) TR-01-007-002-005/177 SC Manik Debnath Para P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL031760 Credited 12/04/2018   5 Shipra Sharma(Wife) TR-01-007-002-005/38 OTHER Manik Debnath Para P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL031760 Credited 12/04/2018   6 Gita Debnath(Self) TR-01-007-002-005/52 OTHER Manik Debnath Para P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL031760 Credited 12/04/2018   7 Milan Sarkar(Self) TR-01-007-002-005/59 SC Manik Debnath Para P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL031760 Credited 12/04/2018   8 Pratima Sarkar (Das)(Wife) TR-01-007-002-005/6 SC Manik Debnath Para P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL031760 Credited 12/04/2018   9 Rina Bhowmik(Wife) TR-01-007-002-005/1 OTHER Manik Debnath Para P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL031760 Credited 12/04/2018   10 Soma Das Shil(Wife) TR-01-007-002-005/514 SC Manik Debnath Para P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL035135 Credited 23/08/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 875

Total man days : 50