Muster Roll No. : 12578	Date From : 09/01/2020    Date To : 13/01/2020	Sanction No. : 3001007/2019-2020/46871/AS    Sanction Date : 01/01/2020
Work Code : 3001007002/RC/9422457680	Work Name : Formation of earthen road Sridham Baishya land to Haridas Debnath land via PWD land (3001007002/RC/9422457680)

Measurement Book Detail

MB NO.  42        Page NO.  2

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 Khalanbala Das(Wife) TR-01-007-002-005/136 SC Manik Debnath Para P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL039793 Credited 10/02/2020   2 Dipali Das(Self) TR-01-007-002-006/45 SC Chakmaghat Purba Bazar P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL039793 Credited 10/02/2020   3 Karuna Sharma(Wife) TR-01-007-002-006/54 OTHER Chakmaghat Purba Bazar P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL039793 Credited 10/02/2020   4 Suprabha Das(Wife) TR-01-007-002-006/72 SC Chakmaghat Purba Bazar P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL039793 Credited 10/02/2020   5 Tapan Roy(Son) TR-01-007-002-006/77 OTHER Chakmaghat Purba Bazar P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL039793 Credited 10/02/2020   6 Sandhya Rani Das(Wife) TR-01-007-002-005/5 SC Manik Debnath Para P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL039793 Credited 10/02/2020   7 Apurba Das(Son) TR-01-007-002-005/49 SC Manik Debnath Para P P P P P 5 166 830 0 0 830 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007002WL039793 Credited 10/02/2020   8 Namita Das(Wife) TR-01-007-002-005/134 SC Manik Debnath Para P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL039793 Credited 10/02/2020   9 Jhulan Debnath(Wife) TR-01-007-002-006/16 OTHER Chakmaghat Purba Bazar P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007002WL039793 Credited 07/02/2020   10 Sudip Biswas(Son) TR-01-007-002-005/40 OTHER Manik Debnath Para P P P P P 5 166 830 0 0 830 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007002WL039793 Credited 07/02/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4980 Amount Paid ST 0 Amount Paid Other 3320

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

Total Cash payment(In Rs.) Cash 8300 Average Per labour 830

Total man days : 50