Muster Roll No. : 6112	Date From : 23/08/2018    Date To : 26/08/2018	Sanction No. : .556    Sanction Date : 16/07/2018
Work Code : 3001007002/IC/9010234913	Work Name : RE-Excavation of katcha Irrigation ChannalPrantosh baishya land to Dilip Baishya land (3001007002/IC/9010234913)

Measurement Book Detail

MB NO.  37        Page NO.  18

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 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 Usharanjan Sarkar(Son) TR-01-007-002-003/2 OTHER LL Colony P P P P 4 160 640 0 0 640       3001007WL016229 Credited 14/09/2018   2 Narayan Debnath(Self) TR-01-007-002-003/44 OTHER LL Colony P P A P 3 160 480 0 0 480       3001007WL028922 Credited 22/11/2018   3 Arati Sarkar(Self) TR-01-007-002-003/47 SC LL Colony P P P P 4 160 640 0 0 640 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL016229 Credited 14/09/2018   4 Chittaranjan Baishya(Self) TR-01-007-002-003/26 OTHER LL Colony P P P P 4 160 640 0 0 640 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL016229 Credited 14/09/2018   5 Abang Baishya(Self) TR-01-007-002-003/28 OTHER LL Colony P P P P 4 160 640 0 0 640 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL016229 Credited 14/09/2018   6 Sandha Chakraborti(Wife) TR-01-007-002-003/3 OTHER LL Colony P P P A 3 160 480 0 0 480 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL016229 Credited 14/09/2018   7 Safali Debnath(Self) TR-01-007-002-003/31 OTHER LL Colony P P P P 4 160 640 0 0 640 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL028922 Credited 22/11/2018   8 Dipti Baishya(Wife) TR-01-007-002-003/4 OTHER LL Colony P P P P 4 160 640 0 0 640 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL016229 Credited 14/09/2018   9 Lob Sarkar(Son) TR-01-007-002-003/27 OTHER LL Colony P P P P 4 160 640 0 0 640 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL016229 Credited 14/09/2018   10 Dilip Baishya(Self) TR-01-007-002-003/18 OTHER LL Colony P P P P 4 160 640 0 0 640 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL016229 Credited 14/09/2018   Daily Attendence 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 640 Amount Paid ST 0 Amount Paid Other 5440

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

Total Cash payment(In Rs.) Cash 6080 Average Per labour 608

Total man days : 38