Muster Roll No. : 18680	Date From : 19/10/2022    Date To : 22/10/2022	Sanction No. : 3001007/2022-2023/13934/AS    Sanction Date : 17/05/2022
Work Code : 3001007002/FP/9010240527	Work Name : Construction of Community Flood Diversion Channel from Malicharan Sarkar pond to Champlai Cherra (3001007002/FP/9010240527)

Measurement Book Detail

MB NO.  29        Page NO.  88

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 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 Babli Majumdar Debnath(Wife) TR-01-007-002-005/99 OTHER Manik Debnath Para P P P P 4 194 776 0 0 776 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0125351 Credited 03/11/2022   2 Khelan Rani Sharma(Wife) TR-01-007-002-005/95 OTHER Manik Debnath Para P P P P 4 194 776 0 0 776 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0125351 Credited 03/11/2022   3 Tinku Debnath(Wife) TR-01-007-002-005/98 OTHER Manik Debnath Para P P P P 4 194 776 0 0 776 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0125351 Credited 03/11/2022   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2328

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

Total Cash payment(In Rs.) Cash 2328 Average Per labour 776

Total man days : 12