Muster Roll No. : 1778	Date From : 07/06/2019    Date To : 11/06/2019	Sanction No. : 3001007/2019-2020/7042/AS    Sanction Date : 20/05/2019
Work Code : 3001007002/WC/9010277655	Work Name : Re-excavation of Check-Dam near the land of Ilu Chowdhury, Subhash Chowdhury,Reserve Forest (3001007002/WC/9010277655)

Measurement Book Detail

MB NO.  4        Page NO.  4

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 Usha Rani Das(Wife) TR-01-007-002-006/34 SC Chakmaghat Purba Bazar P P P P P 5 158 790 0 0 790       3001007002WL002344 Credited 15/06/2019   2 Madhabi Das(Daughter-in-Law) TR-01-007-002-006/35 SC Chakmaghat Purba Bazar P P P P P 5 158 790 0 0 790 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL002344 Credited 15/06/2019   3 Pramode Sarkar(Son) TR-01-007-002-006/25 OTHER Chakmaghat Purba Bazar P P P P P 5 158 790 0 0 790 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL002344 Credited 15/06/2019   4 Arati Sarkar(Wife) TR-01-007-002-006/26 SC Chakmaghat Purba Bazar P P P P P 5 158 790 0 0 790 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL002344 Credited 15/06/2019   5 Tarachan Sarkar(Self) TR-01-007-002-006/27 SC Chakmaghat Purba Bazar P P P P P 5 158 790 0 0 790 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL002344 Credited 15/06/2019   6 Uttam Debnath(Son) TR-01-007-002-006/29 OTHER Chakmaghat Purba Bazar P P P P P 5 158 790 0 0 790 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL002344 Credited 15/06/2019   7 Subhadra Debnath(Self) TR-01-007-002-006/30 OTHER Chakmaghat Purba Bazar P P P P P 5 158 790 0 0 790 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL002344 Credited 15/06/2019   8 Gita Rani Sarkar(Wife) TR-01-007-002-006/31 OTHER Chakmaghat Purba Bazar P P P P P 5 158 790 0 0 790 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL002344 Credited 15/06/2019   9 Parbati Shing(Wife) TR-01-007-002-006/32 OTHER Chakmaghat Purba Bazar P P P P P 5 158 790 0 0 790 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL002344 Credited 15/06/2019   10 Sandhya Rani Sarkar(Wife) TR-01-007-002-006/33 SC Chakmaghat Purba Bazar P P P P P 5 158 790 0 0 790 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL002344 Credited 15/06/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3950 Amount Paid ST 0 Amount Paid Other 3950

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

Total Cash payment(In Rs.) Cash 7900 Average Per labour 790

Total man days : 50