Muster Roll No. : 1245	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 Kabita Biswas(Wife) TR-01-007-002-004/45 SC Chakmaghat Bazar A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL001240   2 Ujjal Kamal Biswas(Son) TR-01-007-002-004/47 SC Chakmaghat Bazar A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL001240   3 Arati Biswas(Self) TR-01-007-002-004/48 SC Chakmaghat Bazar P P P P P 5 163 815 0 0 815 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL001240 Credited 07/06/2019   4 Parul Sharma(Wife) TR-01-007-002-004/50 OTHER Chakmaghat Bazar P P P A A 3 163 489 0 0 489 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL001240 Credited 07/06/2019   5 Khelan Sharma(Wife) TR-01-007-002-004/51 OTHER 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   6 Sushama Sutra Dhar(Wife) TR-01-007-002-004/52 OTHER Chakmaghat Bazar A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL001240   7 Chinu Bala Biswas(Self) TR-01-007-002-004/53 SC 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 Sushanti Datta(Wife) TR-01-007-002-004/49 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   9 Shachirani Biswas(Wife) TR-01-007-002-004/5 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 Dulan Biswas(Wife) TR-01-007-002-004/44 SC 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 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2445 Amount Paid ST 0 Amount Paid Other 2934

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

Total Cash payment(In Rs.) Cash 5379 Average Per labour 537.9

Total man days : 33