Muster Roll No. : 11922	Date From : 03/09/2020    Date To : 07/09/2020	Sanction No. : 3001007/2020-2021/29192/AS    Sanction Date : 11/06/2020
Work Code : 3001007002/LD/9422519129	Work Name : "Agri land development near the land of Ratan Sarkar s/o-Niranjan (3001007002/LD/9422519129)

Measurement Book Detail

MB NO.  15        Page NO.  8

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 Sahena Khatun(Wife) TR-01-007-002-006/23 OTHER Chakmaghat Purba Bazar P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL029636 Credited 01/10/2020   2 Pramode Sarkar(Son) TR-01-007-002-006/25 OTHER Chakmaghat Purba Bazar P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL029636 Credited 01/10/2020   3 Gita Rani Sarkar(Wife) TR-01-007-002-006/31 OTHER Chakmaghat Purba Bazar P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL029636 Credited 01/10/2020   4 Parbati Shing(Wife) TR-01-007-002-006/32 OTHER Chakmaghat Purba Bazar P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL029636 Credited 01/10/2020   5 Sandhya Rani Sarkar(Wife) TR-01-007-002-006/33 SC Chakmaghat Purba Bazar P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL029636 Credited 01/10/2020   6 Madhabi Das(Daughter-in-Law) TR-01-007-002-006/35 SC Chakmaghat Purba Bazar P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL029636 Credited 01/10/2020   7 Purnima Das(Wife) TR-01-007-002-006/36 SC Chakmaghat Purba Bazar P P P A A 3 184 552 0 0 552 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL029636 Credited 01/10/2020   8 Fulkishor Sarkar(Self) TR-01-007-002-006/26 SC Chakmaghat Purba Bazar P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL029636 Credited 01/10/2020   9 Karuna Sarkar(Wife) TR-01-007-002-006/27 SC Chakmaghat Purba Bazar P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL029636 Credited 01/10/2020   10 Anju Debnath(Wife) TR-01-007-002-006/29 OTHER Chakmaghat Purba Bazar P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL029636 Credited 01/10/2020   Daily Attendence 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4232 Amount Paid ST 0 Amount Paid Other 4600

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

Total Cash payment(In Rs.) Cash 8832 Average Per labour 883.2

Total man days : 48