Muster Roll No. : 350	Date From : 24/05/2018    Date To : 28/05/2018	Sanction No. : 13-17    Sanction Date : 16/05/2018
Work Code : 3001007002/LD/9422445003	Work Name : Tilla Land development on the land of Partha Dey s/o-Ranjit (3001007002/LD/9422445003)

Measurement Book Detail

MB NO.  36        Page NO.  1

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 Tapura Bibi(Wife) TR-01-007-002-004/88 OTHER Chakmaghat Bazar P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL001618 Credited 14/06/2018   2 Sajal De(Self) TR-01-007-002-004/92 OTHER Chakmaghat Bazar P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL001618 Credited 14/06/2018   3 Iti Das (Biswas)(Wife) TR-01-007-002-004/93 SC Chakmaghat Bazar P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL001618 Credited 14/06/2018   4 Bandhana Bhowmik(Self) TR-01-007-002-004/97 OTHER Chakmaghat Bazar P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL001618 Credited 14/06/2018   5 Suparna Biswas(Wife) TR-01-007-002-004/9 SC Chakmaghat Bazar P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL001618 Credited 14/06/2018   6 Shikha Dey sarkar(Wife) TR-01-007-002-004/80 OTHER Chakmaghat Bazar P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL012421 Credited 23/08/2018   7 Sabitri Datta(Wife) TR-01-007-002-004/81 OTHER Chakmaghat Bazar P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL001618 Credited 14/06/2018   8 Sabita Debnath(Wife) TR-01-007-002-004/86 OTHER Chakmaghat Bazar P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL001618 Credited 14/06/2018   9 Aratibala Deb Dey(Daughter-in-Law) TR-01-007-002-004/87 OTHER Chakmaghat Bazar P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL001618 Credited 14/06/2018   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1720 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 860

Total man days : 45