Muster Roll No. : 26520	Date From : 13/03/2023    Date To : 22/03/2023	Sanction No. : 3001007/2022-2023/19491/AS    Sanction Date : 13/06/2022
Work Code : 3001007002/WH/9010206076	Work Name : Rejuvenation of pond in front of Officers Mess of 12 BN TSR (3001007002/WH/9010206076)

Measurement Book Detail

MB NO.  29        Page NO.  220

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 7 8 9 10 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 Chancu Biswas(Daughter-in-Law) TR-01-007-002-005/84 SC Manik Debnath Para P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL162693 Credited 03/04/2023   2 Laxmi Giri Debnath(Wife) TR-01-007-002-005/92 OTHER Manik Debnath Para P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL162693 Credited 03/04/2023   3 Babli Majumdar Debnath(Wife) TR-01-007-002-005/99 OTHER Manik Debnath Para P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL162693 Credited 03/04/2023   4 Khelan Rani Sharma(Wife) TR-01-007-002-005/95 OTHER Manik Debnath Para P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL162693 Credited 03/04/2023   5 Tinku Debnath(Wife) TR-01-007-002-005/98 OTHER Manik Debnath Para A P P P P P P P P P 9 192 1728 0 0 1728 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL162693 Credited 03/04/2023   6 Ripali Das(Daughter-in-Law) TR-01-007-002-005/85 SC Manik Debnath Para P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL162693 Credited 03/04/2023   7 Bina Das(Wife) TR-01-007-002-005/90 SC Manik Debnath Para A P P P P P P P P P 9 192 1728 0 0 1728 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL162693 Credited 03/04/2023   Daily Attendence 5 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5568 Amount Paid ST 0 Amount Paid Other 7488

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

Total Cash payment(In Rs.) Cash 13056 Average Per labour 1865.1428

Total man days : 68