Muster Roll No. : 1246	Date From : 25/05/2019    Date To : 29/05/2019	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 Shipra Biswas(Wife) TR-01-007-002-004/65 SC Chakmaghat Bazar A A A A A 0 0 0 0 0 0       3001007002WL001240   2 Narayan Dey(Self) TR-01-007-002-004/67 OTHER Chakmaghat Bazar P P P P P 5 163 815 0 0 815 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL001240 Credited 07/06/2019   3 Rekha Biswas(Wife) TR-01-007-002-004/7 SC Chakmaghat Bazar P P P P P 5 163 815 0 0 815 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL001240 Credited 06/06/2019   4 Rina Bhowmik(Wife) TR-01-007-002-004/70 OTHER Chakmaghat Bazar P P P P P 5 163 815 0 0 815 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL001240 Credited 07/06/2019   5 Pintu Biswas(Self) TR-01-007-002-004/71 SC Chakmaghat Bazar P P P P P 5 163 815 0 0 815 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL001240 Credited 07/06/2019   6 Jogamaya Das(Wife) TR-01-007-002-004/59 SC Chakmaghat Bazar P P P P P 5 163 815 0 0 815 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL001240 Credited 07/06/2019   7 Sumarani Biswas(Daughter-in-Law) TR-01-007-002-004/6 OTHER Chakmaghat Bazar P P P P P 5 163 815 0 0 815 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL001240 Credited 07/06/2019   8 Kalpana Biswas(Wife) TR-01-007-002-004/61 SC Chakmaghat Bazar P P P P P 5 163 815 0 0 815 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL001240 Credited 06/06/2019   9 Namita Dey(Wife) TR-01-007-002-004/63 OTHER Chakmaghat Bazar P P P P P 5 163 815 0 0 815 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL001240 Credited 07/06/2019   10 Shipra Sutra Dhar (Acharjee)(Wife) TR-01-007-002-004/54 OTHER Chakmaghat Bazar P P P P P 5 163 815 0 0 815 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL001240 Credited 07/06/2019   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3260 Amount Paid ST 0 Amount Paid Other 4075

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

Total Cash payment(In Rs.) Cash 7335 Average Per labour 733.5

Total man days : 45