Muster Roll No. : 13610	Date From : 01/01/2019    Date To : 08/01/2019	Sanction No. : 923-/EE/RD    Sanction Date : 30/12/2018
Work Code : 3001007009/WC/9010265295	Work Name : Excavation of Pond near the land of Sachindra Das, Satish Das ward no 2 (3001007009/WC/9010265295)

Measurement Book Detail

MB NO.  108        Page NO.  61

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 7 8 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 Naresh Sarkar(Self) TR-01-007-009-002/76 SC Balucherra North Para P P P P P P P P 8 172 1376 0 0 1376 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL038558 Credited 06/02/2019   2 Matilal Mandal(Self) TR-01-007-009-002/78 SC Balucherra North Para P P P P P P P P 8 172 1376 0 0 1376 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL038558 Credited 06/02/2019   3 Shukantala Mandal(Wife) TR-01-007-009-002/79 SC Balucherra North Para P P P P P P P P 8 172 1376 0 0 1376 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL038558 Credited 06/02/2019   4 Jarna Das(Wife) TR-01-007-009-002/80 SC Balucherra North Para P P P P P P P P 8 172 1376 0 0 1376 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL038558 Credited 06/02/2019   5 Anita Gope(Wife) TR-01-007-009-002/83 OTHER Balucherra North Para P P P P P P P P 8 172 1376 0 0 1376 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL038558 Credited 06/02/2019   6 Gita Rani Mandal(Wife) TR-01-007-009-002/84 SC Balucherra North Para A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL038558   7 Mangal Das(Son) TR-01-007-009-002/85 SC Balucherra North Para P P P P P P P P 8 172 1376 0 0 1376 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL038558 Credited 06/02/2019   8 Gouri Deb(Wife) TR-01-007-009-002/86 OTHER Balucherra North Para P P P P P P P P 8 172 1376 0 0 1376 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL038558 Credited 06/02/2019   9 Namita Deb(Wife) TR-01-007-009-002/87 OTHER Balucherra North Para P P P P P P P P 8 172 1376 0 0 1376 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL038558 Credited 06/02/2019   10 Suchitra Biswas(Mother) TR-01-007-009-002/8 OTHER Balucherra North Para A A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA Maharanipur MF-14 3001007WL038558   Daily Attendence 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6880 Amount Paid ST 0 Amount Paid Other 4128

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

Total Cash payment(In Rs.) Cash 11008 Average Per labour 1100.8

Total man days : 64