Muster Roll No. : 14093	Date From : 17/02/2020    Date To : 21/02/2020	Sanction No. : 3001007/2019-2020/1728/AS    Sanction Date : 13/01/2020
Work Code : 3001007002/WC/9010278397	Work Name : Excavation of pond near the land of Dullal Debnath,Rathindra Debnath,Pramod Debnath,(community) (3001007002/WC/9010278397)

Measurement Book Detail

MB NO.  46        Page NO.  6

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 Babli Majumdar Debnath(Wife) TR-01-007-002-005/99 OTHER Manik Debnath Para P P P P P 5 159 795 0 0 795 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL044867 Credited 16/04/2020   2 Khelan Rani Sharma(Wife) TR-01-007-002-005/95 OTHER Manik Debnath Para P P P P P 5 159 795 0 0 795 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL044867 Credited 14/04/2020   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1590

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

Total Cash payment(In Rs.) Cash 1590 Average Per labour 795

Total man days : 10