Muster Roll No. : 14968	Date From : 17/03/2020    Date To : 21/03/2020	Sanction No. : 3001007/2019-2020/1728/AS    Sanction Date : 13/01/2020
Work Code : 3001007002/WC/9010278397	Work Name : Excavation of pond near the land of Dullal Debnath,Rathindra Debnath,Pramod Debnath,(community) (3001007002/WC/9010278397)

Measurement Book Detail

MB NO.  42        Page NO.  6

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 Anil Biswas(Self) TR-01-007-002-002/86 OTHER Mog Para P P P P P 5 162 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL049978 Credited 10/04/2020   2 Rabindra Mag(Self) TR-01-007-002-002/90 SC Mog Para P P P P P 5 162 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL049978 Credited 10/04/2020   3 Basanti Debbarma (Mog)(Wife) TR-01-007-002-002/95 ST Mog Para P P P P P 5 162 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL049978 Credited 06/04/2020   4 Mubray Mog Debbarma(Self) TR-01-007-002-002/98 ST Mog Para P P P P P 5 162 810 0 0 810 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL049978 Credited 10/04/2020   5 Abaishi Mag(Self) TR-01-007-002-002/82 SC Mog Para P P P P P 5 162 810 0 0 810 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL049978 Credited 10/04/2020   6 Manchada Mog(Wife) TR-01-007-002-002/93 SC Mog Para P P A A A 2 162 324 0 0 324 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL049978 Credited 14/04/2020   7 Apuang Mog(Wife) TR-01-007-002-002/94 SC Mog Para P P P P P 5 162 810 0 0 810 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL049978 Credited 10/04/2020   8 Abu Mag(Self) TR-01-007-002-002/89 SC Mog Para P P P P P 5 162 810 0 0 810 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL049978 Credited 14/04/2020   Daily Attendence 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3564 Amount Paid ST 1620 Amount Paid Other 810

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 749.25

Total man days : 37