Muster Roll No. : 25410	Date From : 17/03/2021    Date To : 21/03/2021	Sanction No. : 3001007/2020-2021/5506/AS    Sanction Date : 12/02/2021
Work Code : 3001007002/WH/9010201624	Work Name : Re-excavation community pond Chandan Debnath,Ajit Debnath,Haripada Debnath (3001007002/WH/9010201624)

Measurement Book Detail

MB NO.  46        Page NO.  36

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 Rupmala Choudhuri(Wife) TR-01-007-002-003/30 OTHER LL Colony P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL069940 Credited 30/03/2021   2 Nipa Baishya(Wife) TR-01-007-002-003/32 OTHER LL Colony P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL069940 Credited 29/03/2021   3 Dilip Choudhury(Self) TR-01-007-002-003/33 OTHER LL Colony P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL069940 Credited 30/03/2021   4 Gita Rani Sarkar(Wife) TR-01-007-002-003/40 SC LL Colony P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL069940 Credited 30/03/2021   5 Sabita Choudhury(Wife) TR-01-007-002-003/41 OTHER LL Colony P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL069940 Credited 30/03/2021   6 Lipika Choudhury(Wife) TR-01-007-002-003/42 OTHER LL Colony A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL069940   7 Dipti Baishya(Wife) TR-01-007-002-003/4 OTHER LL Colony P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL069940 Credited 30/03/2021   8 Safali Debnath(Self) TR-01-007-002-003/31 OTHER LL Colony P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL069940 Credited 30/03/2021   9 Narayan Baishya(Self) TR-01-007-002-003/29 OTHER LL Colony P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL069940 Credited 30/03/2021   10 Sandha Chakraborti(Wife) TR-01-007-002-003/3 OTHER LL Colony P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL069940 Credited 29/03/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 45