Muster Roll No. : 2525	Date From : 24/05/2021    Date To : 29/05/2021	Sanction No. : 3001007/2021-2022/17097/AS    Sanction Date : 05/05/2021
Work Code : 3001007002/LD/9422542815	Work Name : Land leveling on the land of Sandhya Das w/o Sunil (3001007002/LD/9422542815)

Measurement Book Detail

MB NO.  31        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 6 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 Saraswati Das(Wife) TR-01-007-002-005/158 SC Manik Debnath Para P P P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL004880 Credited 05/06/2021   2 Sukla Das(Wife) TR-01-007-002-005/16 SC Manik Debnath Para P P P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL004880 Credited 05/06/2021   3 Mithu Debnath(Self) TR-01-007-002-005/168 OTHER Manik Debnath Para P P P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL004880 Credited 05/06/2021   4 Jayanti Sarkar(Wife) TR-01-007-002-005/177 SC Manik Debnath Para P P P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL004880 Credited 05/06/2021   5 Sabita Chakraborty(Self) TR-01-007-002-005/24 OTHER Manik Debnath Para P P P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL004880 Credited 05/06/2021   6 Mamata Debnath(Wife) TR-01-007-002-005/27 OTHER Manik Debnath Para P P P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL004880 Credited 05/06/2021   7 Srinibash Debnath(Son) TR-01-007-002-005/37 OTHER Manik Debnath Para P P P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL004880 Credited 05/06/2021   8 Santu Debnath(Son) TR-01-007-002-005/36 OTHER Manik Debnath Para P P P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL004880 Credited 05/06/2021   9 Raj Kumar Das(Self) TR-01-007-002-005/20 SC Manik Debnath Para P P P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL004880 Credited 05/06/2021   10 Ruma Sharma(Wife) TR-01-007-002-005/22 OTHER Manik Debnath Para P P P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL004880 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60