Muster Roll No. : 8072	Date From : 28/09/2018    Date To : 02/10/2018	Sanction No. : 242-246    Sanction Date : 19/09/2018
Work Code : 3001007002/LD/9422452774	Work Name : Agri land development on the land of Nripendra Sarkar son of Gangacharan (3001007002/LD/9422452774)

Measurement Book Detail

MB NO.  36        Page NO.  21

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 Parbati Shing(Wife) TR-01-007-002-006/32 OTHER Chakmaghat Purba Bazar P P P P P 5 163 815 0 0 815 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL024561 Credited 11/10/2018   2 Madhabi Das(Daughter-in-Law) TR-01-007-002-006/35 SC Chakmaghat Purba Bazar P P P P P 5 163 815 0 0 815 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL024561 Credited 11/10/2018   3 Purnima Das(Wife) TR-01-007-002-006/36 SC Chakmaghat Purba Bazar P P P P P 5 163 815 0 0 815 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL024561 Credited 11/10/2018   4 Anima Das(Wife) TR-01-007-002-006/38 SC Chakmaghat Purba Bazar P P P P P 5 163 815 0 0 815 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL024561 Credited 11/10/2018   5 Sadhana Das(Wife) TR-01-007-002-006/43 SC Chakmaghat Purba Bazar P P P P P 5 163 815 0 0 815 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL024561 Credited 11/10/2018   6 Jaya Rani Das(Wife) TR-01-007-002-006/49 SC Chakmaghat Purba Bazar P P P P P 5 163 815 0 0 815 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL024561 Credited 11/10/2018   7 Sabitri Das(Wife) TR-01-007-002-006/5 SC Chakmaghat Purba Bazar P P P P P 5 163 815 0 0 815 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL024561 Credited 11/10/2018   8 Dropadi Das(Daughter-in-Law) TR-01-007-002-006/52 SC Chakmaghat Purba Bazar P P P P P 5 163 815 0 0 815 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL024561 Credited 11/10/2018   9 Sandhya Rani Das(Wife) TR-01-007-002-006/53 SC Chakmaghat Purba Bazar P P P P P 5 163 815 0 0 815 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL024561 Credited 11/10/2018   10 Karuna Sharma(Wife) TR-01-007-002-006/54 OTHER Chakmaghat Purba Bazar P P A A A 2 163 326 0 0 326 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL024561 Credited 11/10/2018   Daily Attendence 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6520 Amount Paid ST 0 Amount Paid Other 1141

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

Total Cash payment(In Rs.) Cash 7661 Average Per labour 766.1

Total man days : 47