Muster Roll No. : 24991	Date From : 10/03/2021    Date To : 14/03/2021	Sanction No. : 3001007/2020-2021/5682/AS    Sanction Date : 12/02/2021
Work Code : 3001007002/WH/9010201629	Work Name : Re excavation community pond Parimal Das ,Jiban Das,Shiban Das (3001007002/WH/9010201629)

Measurement Book Detail

MB NO.  16        Page NO.  30

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 Mina Das(Wife) TR-01-007-002-006/167 SC Chakmaghat Purba Bazar P P P P P 5 186 930 0 0 930 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL069168 Credited 30/03/2021   2 Shibani Saha(Self) TR-01-007-002-006/21 OTHER Chakmaghat Purba Bazar P P P P P 5 186 930 0 0 930 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL069168 Credited 30/03/2021   3 Smriti Roy(Self) TR-01-007-002-006/22 OTHER Chakmaghat Purba Bazar P P P P P 5 186 930 0 0 930 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL069168 Credited 30/03/2021   4 Arati Bala Das(Self) TR-01-007-002-006/24 SC Chakmaghat Purba Bazar P P P P P 5 186 930 0 0 930 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL069168 Credited 30/03/2021   5 Pramode Sarkar(Son) TR-01-007-002-006/25 OTHER Chakmaghat Purba Bazar P P P P P 5 186 930 0 0 930 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL069168 Credited 30/03/2021   6 Fulkishor Sarkar(Self) TR-01-007-002-006/26 SC Chakmaghat Purba Bazar P P P P P 5 186 930 0 0 930 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL069168 Credited 30/03/2021   7 Tripti Debnath(Wife) TR-01-007-002-006/158 OTHER Chakmaghat Purba Bazar P P P P P 5 186 930 0 0 930 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL069168 Credited 30/03/2021   8 Ripan Chakraborty(Self) TR-01-007-002-006/163 OTHER Chakmaghat Purba Bazar P P P P P 5 186 930 0 0 930 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL069168 Credited 30/03/2021   9 Anita Debnath Pal(Wife) TR-01-007-002-006/165 OTHER Chakmaghat Purba Bazar A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL069168   10 Tapan Das(Self) TR-01-007-002-006/166 OTHER Chakmaghat Purba Bazar P P P P P 5 186 930 0 0 930 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL069168 Credited 30/03/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2790 Amount Paid ST 0 Amount Paid Other 5580

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

Total Cash payment(In Rs.) Cash 8370 Average Per labour 837

Total man days : 45