Muster Roll No. : 4700	Date From : 26/05/2020    Date To : 30/05/2020	Sanction No. : 3001007/2020-2021/17845/AS    Sanction Date : 05/05/2020
Work Code : 3001007002/WC/9010294384	Work Name : Excavation of earthen Pond near the land of Malicharan Sarkar s/o Nibaran Sarkar at Chakmaghat gp (3001007002/WC/9010294384)

Measurement Book Detail

MB NO.  15        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 Mamata Debnath(Wife) TR-01-007-002-005/27 OTHER Manik Debnath Para P P P P P 5 189 945 0 0 945 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL007095 Credited 02/06/2020   2 Abala Das(Self) TR-01-007-002-005/42 SC Manik Debnath Para P P P P P 5 189 945 0 0 945 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL007095 Credited 02/06/2020   3 Anjali Nama Sarkar(Wife) TR-01-007-002-005/43 SC Manik Debnath Para P P P P P 5 189 945 0 0 945 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL007095 Credited 02/06/2020   4 Maya Rani Das(Self) TR-01-007-002-005/44 SC Manik Debnath Para P P P P P 5 189 945 0 0 945 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL007095 Credited 02/06/2020   5 Anubala Deb(Wife) TR-01-007-002-005/47 OTHER Manik Debnath Para P P P P P 5 189 945 0 0 945 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL007095 Credited 02/06/2020   6 Putul Sarkar(Wife) TR-01-007-002-005/50 SC Manik Debnath Para P P P P P 5 189 945 0 0 945 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL007095 Credited 02/06/2020   7 Apurba Das(Son) TR-01-007-002-005/49 SC Manik Debnath Para P P P P P 5 189 945 0 0 945 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007002WL007095 Credited 03/06/2020   8 Amita Das(Daughter-in-Law) TR-01-007-002-005/32 SC Manik Debnath Para P P P P P 5 189 945 0 0 945 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL007095 Credited 02/06/2020   9 Sukhen Debnath(Son) TR-01-007-002-005/35 OTHER Manik Debnath Para P P P P P 5 189 945 0 0 945 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL007095 Credited 03/06/2020   10 Santu Debnath(Son) TR-01-007-002-005/36 OTHER Manik Debnath Para P P P P P 5 189 945 0 0 945 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL007095 Credited 03/06/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5670 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 50