Muster Roll No. : 3998	Date From : 27/06/2019    Date To : 02/07/2019	Sanction No. : 3001007/2019-2020/13844/AS    Sanction Date : 06/06/2019
Work Code : 3001007002/IC/9010253666	Work Name : Excavation of katcha channel Rajkumar Das House to Dullal Sarkar house via Balaram Saha house. (3001007002/IC/9010253666)

Measurement Book Detail

MB NO.  4        Page NO.  10

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 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 Laxmi Giri Debnath(Wife) TR-01-007-002-005/92 OTHER Manik Debnath Para P P P P P P 6 183 1098 0 0 1098 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL006816 Credited 06/07/2019   2 Rina Giri Debnath(Wife) TR-01-007-002-005/93 OTHER Manik Debnath Para P P P P P P 6 183 1098 0 0 1098 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL006816 Credited 06/07/2019   3 Fulan Sharma(Self) TR-01-007-002-005/97 OTHER Manik Debnath Para P P P P P P 6 183 1098 0 0 1098 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL006816 Credited 06/07/2019   4 Babli Majumdar Debnath(Wife) TR-01-007-002-005/99 OTHER Manik Debnath Para P P P P P P 6 183 1098 0 0 1098 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL006816 Credited 06/07/2019   5 Bina Das(Wife) TR-01-007-002-005/90 SC Manik Debnath Para P P P P P P 6 183 1098 0 0 1098 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL006816 Credited 06/07/2019   6 Tinku Debnath(Wife) TR-01-007-002-005/98 OTHER Manik Debnath Para A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL006816   7 Haripada Debnath(Self) TR-01-007-002-005/94 OTHER Manik Debnath Para P P P P P P 6 183 1098 0 0 1098 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL014972 Credited 13/08/2019   8 Khelan Rani Sharma(Wife) TR-01-007-002-005/95 OTHER Manik Debnath Para P P P P P P 6 183 1098 0 0 1098 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL006816 Credited 06/07/2019   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1098 Amount Paid ST 0 Amount Paid Other 6588

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

Total Cash payment(In Rs.) Cash 7686 Average Per labour 960.75

Total man days : 42