Muster Roll No. : 266	Date From : 24/05/2018    Date To : 28/05/2018	Sanction No. : 33-37    Sanction Date : 16/05/2018
Work Code : 3001007002/LD/9422445010	Work Name : Tilla Land development on the land of Sabitri Das s/o-Sushil (3001007002/LD/9422445010)

Measurement Book Detail

MB NO.  36        Page NO.  8

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 Minati Debnath(Wife) TR-01-007-002-006/4 OTHER Chakmaghat Purba Bazar P P P P P 5 168 840 0 0 840       3001007WL001725 Credited 14/06/2018   2 Madhabi Das(Daughter-in-Law) TR-01-007-002-006/35 SC Chakmaghat Purba Bazar P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL001725 Credited 14/06/2018   3 Purnima Das(Wife) TR-01-007-002-006/36 SC Chakmaghat Purba Bazar P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL001725 Credited 14/06/2018   4 Usha Rani Das(Self) TR-01-007-002-006/37 SC Chakmaghat Purba Bazar P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL001725 Credited 14/06/2018   5 Anima Das(Wife) TR-01-007-002-006/38 SC Chakmaghat Purba Bazar P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL001725 Credited 14/06/2018   6 Kanan Debnath(Wife) TR-01-007-002-006/41 OTHER Chakmaghat Purba Bazar P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL001725 Credited 14/06/2018   7 Bakul Sharma(Wife) TR-01-007-002-006/42 OTHER Chakmaghat Purba Bazar P P P P A 4 168 672 0 0 672 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL001725 Credited 14/06/2018   8 Sadhana Das(Wife) TR-01-007-002-006/43 SC Chakmaghat Purba Bazar P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL001725 Credited 14/06/2018   9 Pratibha Das(Wife) TR-01-007-002-006/44 SC Chakmaghat Purba Bazar P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL001725 Credited 14/06/2018   10 Lipika Sharma(Wife) TR-01-007-002-006/40 OTHER Chakmaghat Purba Bazar P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL001725 Credited 14/06/2018   Daily Attendence 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 3192

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

Total Cash payment(In Rs.) Cash 8232 Average Per labour 823.2

Total man days : 49