Muster Roll No. : 2834	Date From : 15/05/2020    Date To : 17/05/2020	Sanction No. : 3001007/2020-2021/12723/AS    Sanction Date : 29/04/2020
Work Code : 3001007002/WC/9010294352	Work Name : Earthen check dam near the land of Pintu Biswas,Jyostna biswas,KrishnabiswasManindraBiswas(Comunity) (3001007002/WC/9010294352)

Measurement Book Detail

MB NO.  46        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 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 3001007002WL004002 Credited 26/05/2020   2 Tapura Bibi(Wife) TR-01-007-002-004/88 OTHER Chakmaghat Bazar A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL004002   3 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 3001007002WL004002 Credited 26/05/2020   4 Sajal De(Self) TR-01-007-002-004/92 OTHER Chakmaghat Bazar P P P 3 180 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL004002 Credited 26/05/2020   5 Suparna Biswas(Wife) TR-01-007-002-004/9 SC Chakmaghat Bazar P P P 3 180 540 0 0 540 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL004002 Credited 26/05/2020   6 Shikha Dey sarkar(Wife) TR-01-007-002-004/80 OTHER Chakmaghat Bazar P P P 3 180 540 0 0 540 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL004002 Credited 26/05/2020   7 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 3001007002WL004002 Credited 26/05/2020   8 Suniti Dey(Self) TR-01-007-002-004/82 OTHER Chakmaghat Bazar P P P 3 180 540 0 0 540 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL004002 Credited 26/05/2020   9 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 3001007002WL004002 Credited 26/05/2020   10 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 3001007002WL004002 Credited 26/05/2020   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 486

Total man days : 27