Muster Roll No. : 22838	Date From : 03/02/2021    Date To : 07/02/2021	Sanction No. : 3001007/2020-2021/2380/AS    Sanction Date : 18/01/2021
Work Code : 3001007002/LD/9422510302	Work Name : Agri Land development on the land of Samir Chandra Pal s/o Sadhan (3001007002/LD/9422510302)

Measurement Book Detail

MB NO.  46        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 Dipu Sarkar Das(Wife) TR-01-007-002-006/152 SC Chakmaghat Purba Bazar P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL063306 Credited 12/02/2021   2 Rakhi Das(Self) TR-01-007-002-006/149 SC Chakmaghat Purba Bazar P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL063306 Credited 12/02/2021   3 Pramode Debnath(Self) TR-01-007-002-006/15 OTHER Chakmaghat Purba Bazar P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL063306 Credited 12/02/2021   4 Sunita Debnath(Self) TR-01-007-002-006/160 OTHER Chakmaghat Purba Bazar P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL063306 Credited 12/02/2021   5 Purnima Bhowmik(Wife) TR-01-007-002-006/161 OTHER Chakmaghat Purba Bazar P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL063306 Credited 12/02/2021   6 Sankari Debnath(Self) TR-01-007-002-006/157 OTHER Chakmaghat Purba Bazar P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL063306 Credited 12/02/2021   7 Tripti Debnath(Wife) TR-01-007-002-006/158 OTHER Chakmaghat Purba Bazar P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL063306 Credited 12/02/2021   8 Chandan Debnath(Self) TR-01-007-002-006/159 OTHER Chakmaghat Purba Bazar P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL063306 Credited 12/02/2021   9 Jhulan Debnath(Wife) TR-01-007-002-006/16 OTHER Chakmaghat Purba Bazar P P P P P 5 181 905 0 0 905 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007002WL063306 Credited 12/02/2021   10 Mina Das(Wife) TR-01-007-002-006/164 OTHER Chakmaghat Purba Bazar P P P P P 5 181 905 0 0 905 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007002WL063306 Credited 12/02/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1810 Amount Paid ST 0 Amount Paid Other 7240

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

Total Cash payment(In Rs.) Cash 9050 Average Per labour 905

Total man days : 50