Muster Roll No. : 16360	Date From : 15/10/2020    Date To : 19/10/2020	Sanction No. : 3001007/2020-2021/54008/AS    Sanction Date : 18/09/2020
Work Code : 3001007002/LD/9422527600	Work Name : Land development on the land of Indrajit Sarkar s/o Haradhan (3001007002/LD/9422527600)

Measurement Book Detail

MB NO.  15        Page NO.  18

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 Ujwala Ghosh(Self) TR-01-007-002-006/148 OTHER Chakmaghat Purba Bazar P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL043568 Credited 21/10/2020   2 Dipu Sarkar Das(Wife) TR-01-007-002-006/152 SC Chakmaghat Purba Bazar P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL043568 Credited 21/10/2020   3 Mina Das(Wife) TR-01-007-002-006/167 SC Chakmaghat Purba Bazar P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL043568 Credited 21/10/2020   4 Shibani Saha(Self) TR-01-007-002-006/21 OTHER Chakmaghat Purba Bazar P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL043568 Credited 21/10/2020   5 Ruma Das(Wife) TR-01-007-002-006/156 SC Chakmaghat Purba Bazar P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL043568 Credited 21/10/2020   6 Chandan Debnath(Self) TR-01-007-002-006/159 OTHER Chakmaghat Purba Bazar P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL043568 Credited 21/10/2020   7 Sunita Debnath(Self) TR-01-007-002-006/160 OTHER Chakmaghat Purba Bazar P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL043568 Credited 21/10/2020   8 Ripan Chakraborty(Self) TR-01-007-002-006/163 OTHER Chakmaghat Purba Bazar P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL043568 Credited 21/10/2020   9 Samir Ch Pal(Self) TR-01-007-002-006/165 OTHER Chakmaghat Purba Bazar P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL043568 Credited 21/10/2020   10 Tapan Das(Self) TR-01-007-002-006/166 OTHER Chakmaghat Purba Bazar P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL043568 Credited 21/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2715 Amount Paid ST 0 Amount Paid Other 6335

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

Total Cash payment(In Rs.) Cash 9050 Average Per labour 905

Total man days : 50