Muster Roll No. : 15763	Date From : 09/10/2020    Date To : 13/10/2020	Sanction No. : 3001007/2020-2021/54010/AS    Sanction Date : 18/09/2020
Work Code : 3001007002/LD/9422527601	Work Name : Land development on the land of Uttam Das s/o Narayan Das (3001007002/LD/9422527601)

Measurement Book Detail

MB NO.  16        Page NO.  14

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 Chittaranjan Baishya(Self) TR-01-007-002-003/26 OTHER LL Colony P P P A A 3 180 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL041423 Credited 16/10/2020   2 Abang Baishya(Self) TR-01-007-002-003/28 OTHER LL Colony P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL041423 Credited 16/10/2020   3 Arati Sarkar(Self) TR-01-007-002-003/47 SC LL Colony P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL041423 Credited 16/10/2020   4 Sandha Chakraborti(Wife) TR-01-007-002-003/3 OTHER LL Colony P P P P A 4 180 720 0 0 720 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL041423 Credited 16/10/2020   5 Safali Debnath(Self) TR-01-007-002-003/31 OTHER LL Colony P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL041423 Credited 16/10/2020   6 Dipti Baishya(Wife) TR-01-007-002-003/4 OTHER LL Colony P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL041423 Credited 16/10/2020   7 Kanan Debnath(Wife) TR-01-007-002-003/44 OTHER LL Colony P P P P A 4 180 720 0 0 720 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL041423 Credited 16/10/2020   8 Sudhir Sarkar(Self) TR-01-007-002-003/27 OTHER LL Colony P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL041423 Credited 16/10/2020   9 Dilip Baishya(Self) TR-01-007-002-003/18 OTHER LL Colony P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL041423 Credited 16/10/2020   10 Lepika Bhowmik sarkar(Wife) TR-01-007-002-003/2 OTHER LL Colony P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL041423 Credited 16/10/2020   Daily Attendence 10 10 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 7380

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 46