Muster Roll No. : 9183	Date From : 25/09/2021    Date To : 29/09/2021	Sanction No. : 3001007/2021-2022/54035/AS    Sanction Date : 07/09/2021
Work Code : 3001007002/LD/9422542824	Work Name : Land leveling on the land of Anita Das w/o Pradip (3001007002/LD/9422542824)

Measurement Book Detail

MB NO.  31        Page NO.  12

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 Mina Das(Wife) TR-01-007-002-006/167 SC Chakmaghat Purba Bazar P P P P A 4 189 756 0 0 756 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL029805 Credited 21/10/2021   2 Anjali Debbarma(Self) TR-01-007-002-006/168 ST Chakmaghat Purba Bazar P P P P A 4 189 756 0 0 756 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL029805 Credited 21/10/2021   3 Shibani Saha(Self) TR-01-007-002-006/21 OTHER Chakmaghat Purba Bazar P P P P A 4 189 756 0 0 756 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL029805 Credited 21/10/2021   4 Smriti Roy(Self) TR-01-007-002-006/22 OTHER Chakmaghat Purba Bazar P P P P A 4 189 756 0 0 756 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL029805 Credited 22/10/2021   5 Sahena Khatun(Wife) TR-01-007-002-006/23 OTHER Chakmaghat Purba Bazar P P P P A 4 189 756 0 0 756 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL029805 Credited 22/10/2021   6 Arati Bala Das(Self) TR-01-007-002-006/24 SC Chakmaghat Purba Bazar P P P P A 4 189 756 0 0 756 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL029805 Credited 21/10/2021   7 Pramode Sarkar(Son) TR-01-007-002-006/25 OTHER Chakmaghat Purba Bazar P P P A A 3 189 567 0 0 567 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL029805 Credited 22/10/2021   8 Fulkishor Sarkar(Self) TR-01-007-002-006/26 SC Chakmaghat Purba Bazar P P P P A 4 189 756 0 0 756 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL029805 Credited 21/10/2021   9 Ripan Chakraborty(Self) TR-01-007-002-006/163 OTHER Chakmaghat Purba Bazar P P P P A 4 189 756 0 0 756 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL029805 Credited 21/10/2021   10 Anita Debnath Pal(Wife) TR-01-007-002-006/165 OTHER Chakmaghat Purba Bazar P P P P A 4 189 756 0 0 756 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL029805 Credited 21/10/2021   Daily Attendence 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 756 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 7371 Average Per labour 737.1

Total man days : 39