Muster Roll No. : 25402	Date From : 18/03/2021    Date To : 20/03/2021	Sanction No. : 3001007/2020-2021/273/AS    Sanction Date : 04/01/2021
Work Code : 3001007002/LD/9422510256	Work Name : Agri Land development on the land of Amulya Debnath s/o Haladhar (3001007002/LD/9422510256)

Measurement Book Detail

MB NO.  15        Page NO.  34

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 Shipra Das(Wife) TR-01-007-002-004/8 OTHER Chakmaghat Bazar P P P 3 180 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL069865 Credited 30/03/2021   2 Dipali Dey(Wife) TR-01-007-002-004/91 OTHER Chakmaghat Bazar P P P 3 180 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL069865 Credited 30/03/2021   3 Sabitri Datta(Wife) TR-01-007-002-004/81 OTHER Chakmaghat Bazar P P P 3 180 540 0 0 540 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL069865 Credited 30/03/2021   4 Sabita Debnath(Wife) TR-01-007-002-004/86 OTHER Chakmaghat Bazar P P P 3 180 540 0 0 540 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL069865 Credited 30/03/2021   5 Aratibala Deb Dey(Daughter-in-Law) TR-01-007-002-004/87 OTHER Chakmaghat Bazar P P P 3 180 540 0 0 540 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL069865 Credited 30/03/2021   6 Suchitra Dey(Wife) TR-01-007-002-004/67 OTHER Chakmaghat Bazar P P P 3 180 540 0 0 540 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL069865 Credited 29/03/2021   7 Rinku Dey(Son) TR-01-007-002-004/68 OTHER Chakmaghat Bazar P P P 3 180 540 0 0 540 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL069865 Credited 30/03/2021   8 Joytilal Biswas(Self) TR-01-007-002-004/7 SC Chakmaghat Bazar P P P 3 180 540 0 0 540 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL069865 Credited 30/03/2021   9 Anima sarkar Biswas(Wife) TR-01-007-002-004/74 SC Chakmaghat Bazar P P P 3 180 540 0 0 540 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL069865 Credited 30/03/2021   10 Shilpi Dey(Daughter-in-Law) TR-01-007-002-004/79 OTHER Chakmaghat Bazar P P P 3 180 540 0 0 540 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL069865 Credited 30/03/2021   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 30