Muster Roll No. : 19088	Date From : 09/12/2020    Date To : 13/12/2020	Sanction No. : 3001007/2020-2021/67751/AS    Sanction Date : 27/11/2020
Work Code : 3001007002/LD/9422510254	Work Name : Agri Land development on the land of Ranjit Debnath s/o Bhulan (3001007002/LD/9422510254)

Measurement Book Detail

MB NO.  46        Page NO.  28

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 Archana Debnath(Self) TR-01-007-002-006/6 OTHER Chakmaghat Purba Bazar P P A A A 2 194 388 0 0 388 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL052239 Credited 02/01/2021   2 Sadana Biswas(Wife) TR-01-007-002-006/70 SC Chakmaghat Purba Bazar A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL052239   3 Biswanath Sarkar(Self) TR-01-007-002-006/78 SC Chakmaghat Purba Bazar P P P P P 5 194 970 0 0 970 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL052239 Credited 02/01/2021   4 Bikash Biswas(Self) TR-01-007-002-006/84 OTHER Chakmaghat Purba Bazar P P P P P 5 194 970 0 0 970 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL052239 Credited 02/01/2021   5 Sahadeb Das(Son) TR-01-007-002-006/82 SC Chakmaghat Purba Bazar P P P P P 5 194 970 0 0 970 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL052239 Credited 02/01/2021   6 Sabita Debnath(Wife) TR-01-007-002-006/73 OTHER Chakmaghat Purba Bazar P P P P P 5 194 970 0 0 970 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL052239 Credited 02/01/2021   7 Rakhi Debnath(Daughter-in-Law) TR-01-007-002-006/74 OTHER Chakmaghat Purba Bazar P P P P P 5 194 970 0 0 970 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL052239 Credited 01/01/2021   8 Pramila Debnath(Wife) TR-01-007-002-006/56 OTHER Chakmaghat Purba Bazar P P P P P 5 194 970 0 0 970 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007002WL052239 Credited 01/01/2021   Daily Attendence 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1940 Amount Paid ST 0 Amount Paid Other 4268

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

Total Cash payment(In Rs.) Cash 6208 Average Per labour 776

Total man days : 32