Muster Roll No. : 21858	Date From : 25/01/2021    Date To : 29/01/2021	Sanction No. : 3001007/2020-2021/273/AS    Sanction Date : 04/01/2021
Work Code : 3001007002/LD/9422510256	Work Name : Agri Land development on the land of Amulya Debnath s/o Haladhar (3001007002/LD/9422510256)

Measurement Book Detail

MB NO.  15        Page NO.  34

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 Dipali Das(Self) TR-01-007-002-006/45 SC Chakmaghat Purba Bazar P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL061558 Credited 04/02/2021   2 Parbati Dhar (Debnath)(Self) TR-01-007-002-006/81 OTHER Chakmaghat Purba Bazar P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL061558 Credited 04/02/2021   3 Radha Rani Kapali(Wife) TR-01-007-002-006/96 OTHER Chakmaghat Purba Bazar P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL061558 Credited 04/02/2021   4 Sahadeb Das(Son) TR-01-007-002-006/82 SC Chakmaghat Purba Bazar P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL061558 Credited 04/02/2021   5 Minati Das(Self) TR-01-007-002-006/87 SC Chakmaghat Purba Bazar P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL063133 Credited 10/02/2021   6 Mira Debnath(Wife) TR-01-007-002-006/47 OTHER Chakmaghat Purba Bazar P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL061558 Credited 04/02/2021   7 Sabita Debnath(Wife) TR-01-007-002-006/73 OTHER Chakmaghat Purba Bazar P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL061558 Credited 04/02/2021   8 Rakhi Debnath(Daughter-in-Law) TR-01-007-002-006/74 OTHER Chakmaghat Purba Bazar P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL061558 Credited 04/02/2021   9 Pramila Debnath(Wife) TR-01-007-002-006/56 OTHER Chakmaghat Purba Bazar P P P P P 5 191 955 0 0 955 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007002WL061558 Credited 04/02/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2865 Amount Paid ST 0 Amount Paid Other 5730

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

Total Cash payment(In Rs.) Cash 8595 Average Per labour 955

Total man days : 45