Muster Roll No. : 5536	Date From : 21/07/2019    Date To : 25/07/2019	Sanction No. : 3001007/2019-2020/19704/AS    Sanction Date : 18/06/2019
Work Code : 3001007002/IC/9010255072	Work Name : "Excavation of katcha channel Romani Debnath land to Surajit sharma Land via Ganga charan sarkar l (3001007002/IC/9010255072)

Measurement Book Detail

MB NO.  04        Page NO.  28

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 Usha Rani Das(Wife) TR-01-007-002-006/34 SC Chakmaghat Purba Bazar P P P P P 5 187 935 0 0 935       3001007002WL012650 Credited 07/08/2019   2 Madhabi Das(Daughter-in-Law) TR-01-007-002-006/35 SC Chakmaghat Purba Bazar P P P P P 5 187 935 0 0 935 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL012650 Credited 08/08/2019   3 Usha Rani Das(Self) TR-01-007-002-006/37 SC Chakmaghat Purba Bazar P P P P P 5 187 935 0 0 935 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL012650 Credited 08/08/2019   4 Anima Das(Wife) TR-01-007-002-006/38 SC Chakmaghat Purba Bazar P P P P P 5 187 935 0 0 935 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL012650 Credited 08/08/2019   5 Surabala Das(Wife) TR-01-007-002-006/39 SC Chakmaghat Purba Bazar P P P P P 5 187 935 0 0 935 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL012650 Credited 08/08/2019   6 Bakul Sharma(Wife) TR-01-007-002-006/42 OTHER Chakmaghat Purba Bazar P P P P P 5 187 935 0 0 935 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL012650 Credited 08/08/2019   7 Sadhana Das(Wife) TR-01-007-002-006/43 SC Chakmaghat Purba Bazar P P P P P 5 187 935 0 0 935 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL012650 Credited 08/08/2019   8 Laxmi Rani Paul(Self) TR-01-007-002-006/48 OTHER Chakmaghat Purba Bazar P P P P P 5 187 935 0 0 935 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL012650 Credited 08/08/2019   9 Rajesh Sharma(Son) TR-01-007-002-006/51 OTHER Chakmaghat Purba Bazar P P P P P 5 187 935 0 0 935 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL012650 Credited 08/08/2019   10 Sandhya Rani Sarkar(Wife) TR-01-007-002-006/33 SC Chakmaghat Purba Bazar P P P P P 5 187 935 0 0 935 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL012650 Credited 08/08/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6545 Amount Paid ST 0 Amount Paid Other 2805

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

Total Cash payment(In Rs.) Cash 9350 Average Per labour 935

Total man days : 50