Muster Roll No. : 3337	Date From : 05/01/2018    Date To : 09/01/2018	Sanction No. : 295-    Sanction Date : 20/08/2017
Work Code : 3001007002/IC/590981	Work Name : Excavation of katcha irrigation channal from the land of jharna Baishya to champly charra (3001007002/IC/590981)

Measurement Book Detail

MB NO.  175        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 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 Usharanjan Sarkar(Son) TR-01-007-002-003/2 OTHER LL Colony P P P P P 5 175 875 0 0 875       3001007002WL028587 Credited 06/02/2018   2 Chittaranjan Baishya(Self) TR-01-007-002-003/26 OTHER LL Colony P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL028587 Credited 05/02/2018   3 Arati Sarkar(Self) TR-01-007-002-003/47 SC LL Colony P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL028587 Credited 06/02/2018   4 Ramprasad Sarkar(Self) TR-01-007-002-003/48 SC LL Colony A A A P P 2 175 350 0 0 350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL028587 Credited 06/02/2018   5 Roydhan Baishya(Self) TR-01-007-002-003/5 OTHER LL Colony P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL028587 Credited 05/02/2018   6 Abang Baishya(Self) TR-01-007-002-003/28 OTHER LL Colony P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL028587 Credited 06/02/2018   7 Sandha Chakraborti(Wife) TR-01-007-002-003/3 OTHER LL Colony A P P A P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL028587 Credited 05/02/2018   8 Dipti Baishya(Wife) TR-01-007-002-003/4 OTHER LL Colony P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL028587 Credited 06/02/2018   9 Kanan Debnath(Wife) TR-01-007-002-003/44 OTHER LL Colony P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL028587 Credited 06/02/2018   10 Lob Sarkar(Son) TR-01-007-002-003/27 OTHER LL Colony A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL028587   Daily Attendence 7 8 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 1225 Amount Paid ST 0 Amount Paid Other 5775

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 40