Muster Roll No. : 3087	Date From : 03/01/2018    Date To : 07/01/2018	Sanction No. : 31-35    Sanction Date : 28/08/2017
Work Code : 3001007002/IC/590996	Work Name : Re-excavation katcha Irrigation channel from the land of Haridas Debnath to Narendra Sharma (3001007002/IC/590996)

Measurement Book Detail

MB NO.  182        Page NO.  91

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 Ujjal Kamal Biswas(Son) TR-01-007-002-004/47 SC Chakmaghat Bazar P P P P P 5 176 880 0 0 880 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL027276 Credited 15/01/2018   2 Arati Biswas(Self) TR-01-007-002-004/48 SC Chakmaghat Bazar P P P P P 5 176 880 0 0 880 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL027276 Credited 15/01/2018   3 Jogamaya Das(Wife) TR-01-007-002-004/59 SC Chakmaghat Bazar P P P P P 5 176 880 0 0 880 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL027276 Credited 15/01/2018   4 Dilip Biswas(Son) TR-01-007-002-004/6 OTHER Chakmaghat Bazar P P P P P 5 176 880 0 0 880 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL027276 Credited 15/01/2018   5 Namita Dey(Wife) TR-01-007-002-004/63 OTHER Chakmaghat Bazar P P P P P 5 176 880 0 0 880 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL027276 Credited 15/01/2018   6 Sushanti Datta(Wife) TR-01-007-002-004/49 OTHER Chakmaghat Bazar P P P P P 5 176 880 0 0 880 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL027276 Credited 15/01/2018   7 Shachirani Biswas(Wife) TR-01-007-002-004/5 OTHER Chakmaghat Bazar P P P P P 5 176 880 0 0 880 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL027276 Credited 15/01/2018   8 Khelan Sharma(Wife) TR-01-007-002-004/51 OTHER Chakmaghat Bazar P P P P P 5 176 880 0 0 880 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL027276 Credited 15/01/2018   9 Chinu Bala Biswas(Self) TR-01-007-002-004/53 SC Chakmaghat Bazar P P P P P 5 176 880 0 0 880 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL027276 Credited 15/01/2018   10 Shipra Sutra Dhar (Acharjee)(Wife) TR-01-007-002-004/54 OTHER Chakmaghat Bazar P P P P P 5 176 880 0 0 880 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL027276 Credited 15/01/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3520 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 880

Total man days : 50