Muster Roll No. : 8476	Date From : 14/09/2021    Date To : 19/09/2021	Sanction No. : 3001007/2021-2022/50797/AS    Sanction Date : 23/08/2021
Work Code : 3001007009/LD/9422575920	Work Name : Waste land Development on the land of Rajkumar Das (3001007009/LD/9422575920)

Measurement Book Detail

MB NO.  5        Page NO.  97

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 6 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 Kripa chran Das(Son) TR-01-007-009-003/48 SC Balucherra (East & West) P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL030370 Credited 21/10/2021   2 Jamuna Das(Self) TR-01-007-009-003/5 SC Balucherra (East & West) P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL026601 Credited 29/09/2021   3 Samat Rani Das(Self) TR-01-007-009-003/50 SC Balucherra (East & West) P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL026601 Credited 29/09/2021   4 Anita Biswas(Wife) TR-01-007-009-003/51 SC Balucherra (East & West) P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL026601 Credited 28/09/2021   5 Archana Das(Wife) TR-01-007-009-003/52 SC Balucherra (East & West) P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL026601 Credited 29/09/2021   6 Khala Das(Wife) TR-01-007-009-003/53 SC Balucherra (East & West) P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL026601 Credited 29/09/2021   7 Nirupa Das(Wife) TR-01-007-009-003/54 SC Balucherra (East & West) P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL026601 Credited 28/09/2021   8 Subash Das(Self) TR-01-007-009-003/56 SC Balucherra (East & West) P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL026601 Credited 29/09/2021   9 Khagendra Das(Self) TR-01-007-009-003/57 SC Balucherra (East & West) P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL026601 Credited 29/09/2021   10 Kanchan Das(Wife) TR-01-007-009-003/58 SC Balucherra (East & West) P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL030370 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11580 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11580 Average Per labour 1158

Total man days : 60