Muster Roll No. : 13834	Date From : 10/02/2020    Date To : 14/02/2020	Sanction No. : 3001007/2019-2020/1729/AS    Sanction Date : 13/01/2020
Work Code : 3001007002/RC/9422454353	Work Name : "formation of earthen road Ratan Das land to Srinibash Sharma old house ." (3001007002/RC/9422454353)

Measurement Book Detail

MB NO.  46        Page NO.  4

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 Subhadra Debnath(Self) TR-01-007-002-006/30 OTHER Chakmaghat Purba Bazar P P P P P 5 159 795 0 0 795 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL043891 Credited 09/04/2020   2 Gita Rani Sarkar(Wife) TR-01-007-002-006/31 OTHER Chakmaghat Purba Bazar P P P P P 5 159 795 0 0 795 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL043891 Credited 09/04/2020   3 Parbati Shing(Wife) TR-01-007-002-006/32 OTHER Chakmaghat Purba Bazar P P P P P 5 159 795 0 0 795 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL043891 Credited 14/04/2020   4 Sandhya Rani Sarkar(Wife) TR-01-007-002-006/33 SC Chakmaghat Purba Bazar P P P P P 5 159 795 0 0 795 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL043891 Credited 09/04/2020   5 Madhabi Das(Daughter-in-Law) TR-01-007-002-006/35 SC Chakmaghat Purba Bazar P P P P P 5 159 795 0 0 795 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL043891 Credited 14/04/2020   6 Purnima Das(Wife) TR-01-007-002-006/36 SC Chakmaghat Purba Bazar P P P P P 5 159 795 0 0 795 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL043891 Credited 09/04/2020   7 Usha Rani Das(Self) TR-01-007-002-006/37 SC Chakmaghat Purba Bazar P P P P P 5 159 795 0 0 795 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL043891 Credited 14/04/2020   8 Arati Sarkar(Wife) TR-01-007-002-006/26 SC Chakmaghat Purba Bazar P P P P P 5 159 795 0 0 795 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL043891 Credited 14/04/2020   9 Karuna Sarkar(Wife) TR-01-007-002-006/27 SC Chakmaghat Purba Bazar P P P P P 5 159 795 0 0 795 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL043891 Credited 09/04/2020   10 Anju Debnath(Wife) TR-01-007-002-006/29 OTHER Chakmaghat Purba Bazar P P P P P 5 159 795 0 0 795 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL043891 Credited 14/04/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4770 Amount Paid ST 0 Amount Paid Other 3180

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

Total Cash payment(In Rs.) Cash 7950 Average Per labour 795

Total man days : 50