Muster Roll No. : 22504	Date From : 27/01/2021    Date To : 31/01/2021	Sanction No. : 3001007/2020-2021/2380/AS    Sanction Date : 18/01/2021
Work Code : 3001007002/LD/9422510302	Work Name : Agri Land development on the land of Samir Chandra Pal s/o Sadhan (3001007002/LD/9422510302)

Measurement Book Detail

MB NO.  46        Page NO.  34

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 Pradip Choudhury(Self) TR-01-007-002-003/41 OTHER LL Colony P P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007002WL061848 Credited 04/02/2021   2 Lipika Choudhury(Wife) TR-01-007-002-003/42 OTHER LL Colony P P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL061848 Credited 04/02/2021   3 Nipa Baishya(Wife) TR-01-007-002-003/32 OTHER LL Colony P P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL061848 Credited 04/02/2021   4 Dilip Choudhury(Self) TR-01-007-002-003/33 OTHER LL Colony P P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL061848 Credited 04/02/2021   5 Rupmala Choudhuri(Wife) TR-01-007-002-003/30 OTHER LL Colony P P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL061848 Credited 04/02/2021   6 Gita Rani Sarkar(Wife) TR-01-007-002-003/40 SC LL Colony A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL061848   7 Safali Debnath(Self) TR-01-007-002-003/31 OTHER LL Colony P P P A A 3 170 510 0 0 510 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL061848 Credited 04/02/2021   8 Narayan Baishya(Self) TR-01-007-002-003/29 OTHER LL Colony P P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL061848 Credited 04/02/2021   9 Sandha Chakraborti(Wife) TR-01-007-002-003/3 OTHER LL Colony P P P A A 3 170 510 0 0 510 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL061848 Credited 04/02/2021   10 Dipti Baishya(Wife) TR-01-007-002-003/4 OTHER LL Colony P P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL061848 Credited 04/02/2021   Daily Attendence 9 9 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6970

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

Total Cash payment(In Rs.) Cash 6970 Average Per labour 697

Total man days : 41