Muster Roll No. : 2916	Date From : 19/06/2019    Date To : 23/06/2019	Sanction No. : 3001007/2019-2020/15745/AS    Sanction Date : 12/06/2019
Work Code : 3001007002/DP/9422408528	Work Name : "Land trench & recharge pit for sweet lemon garden on the land of swapan Das,Sukhen Debnath," (3001007002/DP/9422408528)

Measurement Book Detail

MB NO.  4        Page NO.  12

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 Bakul Sharma(Wife) TR-01-007-002-006/42 OTHER Chakmaghat Purba Bazar P P P P P 5 183 915 0 0 915 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL004288 Credited 29/06/2019   2 Sadhana Das(Wife) TR-01-007-002-006/43 SC Chakmaghat Purba Bazar P P P P P 5 183 915 0 0 915 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL004288 Credited 29/06/2019   3 Laxmi Rani Paul(Self) TR-01-007-002-006/48 OTHER Chakmaghat Purba Bazar P P P P P 5 183 915 0 0 915 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL004288 Credited 29/06/2019   4 Jaya Rani Das(Wife) TR-01-007-002-006/49 SC Chakmaghat Purba Bazar P P P P P 5 183 915 0 0 915 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL004288 Credited 29/06/2019   5 Sabitri Das(Wife) TR-01-007-002-006/5 SC Chakmaghat Purba Bazar P P P P P 5 183 915 0 0 915 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL004288 Credited 29/06/2019   6 Kiran Bala Das(Self) TR-01-007-002-006/50 SC Chakmaghat Purba Bazar P P P P P 5 183 915 0 0 915 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL004288 Credited 29/06/2019   7 Rajesh Sharma(Son) TR-01-007-002-006/51 OTHER Chakmaghat Purba Bazar P P P P P 5 183 915 0 0 915 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL004288 Credited 29/06/2019   8 Dropadi Das(Daughter-in-Law) TR-01-007-002-006/52 SC Chakmaghat Purba Bazar P P P P P 5 183 915 0 0 915 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL004288 Credited 29/06/2019   9 Sandhya Rani Das(Wife) TR-01-007-002-006/53 SC Chakmaghat Purba Bazar P P P P P 5 183 915 0 0 915 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL004288 Credited 29/06/2019   10 Karuna Sharma(Wife) TR-01-007-002-006/54 OTHER Chakmaghat Purba Bazar P P P P P 5 183 915 0 0 915 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL004288 Credited 29/06/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5490 Amount Paid ST 0 Amount Paid Other 3660

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

Total Cash payment(In Rs.) Cash 9150 Average Per labour 915

Total man days : 50