Muster Roll No. : 10111	Date From : 01/08/2020    Date To : 10/08/2020	Sanction No. : 1160-72-4601-13    Sanction Date : 12/05/2020
Work Code : 3001007/DP/9422435157	Work Name : Creation & Maint of 2020Road Side Plantation 5 km at Madhya Krishnapur under Tlm Range 2020 21 (3001007/DP/9422435157)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 6 7 8 9 10 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 Karuna Das(Wife) TR-01-007-009-002/140 SC Balucherra North Para P P P A A A A A A A 3 205 615 0 0 615 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL022590 Credited 24/08/2020   2 Drupadi Biswas(Wife) TR-01-007-009-002/143 SC Balucherra North Para P P P P P P A A A A 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL022590 Credited 25/08/2020   3 Ranjit Kr. Sarkar(Self) TR-01-007-009-002/144 SC Balucherra North Para P P P P P P P P P P 10 205 2050 0 0 2050 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL022590 Credited 24/08/2020   4 Ratna Biswas Shil(Wife) TR-01-007-009-002/204 SC Balucherra North Para P P P P P P P P P P 10 205 2050 0 0 2050 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL022590 Credited 24/08/2020   5 Ranjan Biswas(Self) TR-01-007-009-002/207 SC Balucherra North Para P P P P P P P A A A 7 205 1435 0 0 1435 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL022590 Credited 24/08/2020   6 Joyanti Biswas(Wife) TR-01-007-009-002/24 OTHER Balucherra North Para P P P P P P P A A A 7 205 1435 0 0 1435 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL022590 Credited 24/08/2020   7 Haradhan Biswas(Self) TR-01-007-009-002/41 OTHER Balucherra North Para A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL022590   8 Nirmal Sarkar(Self) TR-01-007-009-002/49 SC Balucherra North Para P P P P P P P P P P 10 205 2050 0 0 2050 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL022590 Credited 24/08/2020   9 Anju Biswas(Wife) TR-01-007-009-002/74 OTHER Balucherra North Para P P P P P A A A A A 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL022590 Credited 24/08/2020   10 Ratan Biswas(Self) TR-01-007-009-003/105 SC Balucherra (East & West) P P P P P P P P A A 8 205 1640 0 0 1640 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL022590 Credited 24/08/2020   Daily Attendence 9 9 9 8 8 7 6 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 11070 Amount Paid ST 0 Amount Paid Other 2460

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

Total Cash payment(In Rs.) Cash 13530 Average Per labour 1353

Total man days : 66