Muster Roll No. : 5364	Date From : 12/08/2018    Date To : 14/08/2018	Sanction No. : 367.......    Sanction Date : 13/07/2018
Work Code : 3001007008/LD/9422449013	Work Name : Development Of Flood Affected land over the land of Tulshi Saha , W-4 Laxmipur GP (3001007008/LD/9422449013)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Manorama Debnath(Self) TR-01-007-008-001/65 OTHER Debnath Para A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL014707   2 Amit Bhattacharjee(Son) TR-01-007-008-001/68 OTHER Debnath Para A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL014707   3 Supriti Bhattacharjee(Wife) TR-01-007-008-001/72 OTHER Debnath Para P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL021842 Credited 04/10/2018   4 Rama Chowdhury(Wife) TR-01-007-008-001/66 OTHER Debnath Para P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL014707 Credited 29/08/2018   5 Sheli Bhowmik(Self) TR-01-007-008-001/61 OTHER Debnath Para P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL014707 Credited 29/08/2018   6 Pankaj Debnath(Self) TR-01-007-008-001/62 OTHER Debnath Para P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL014707 Credited 29/08/2018   7 Parimal Shukla Das(Self) TR-01-007-008-001/73 SC Debnath Para A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL014707   8 Pratima Ghosh(Wife) TR-01-007-008-001/70 OTHER Debnath Para P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL014707 Credited 29/08/2018   9 Biswajit Das(Self) TR-01-007-008-001/64 SC Debnath Para A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL014707   10 Astami Debnath(Self) TR-01-007-008-001/67 OTHER Debnath Para P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL014707 Credited 29/08/2018   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 2232 Average Per labour 223.2

Total man days : 18