Muster Roll No. : 14573	Date From : 06/03/2020    Date To : 10/03/2020	Sanction No. : 3001007/2019-2020/4807/AS    Sanction Date : 10/02/2020
Work Code : 3001007009/WC/9010270793	Work Name : Excavation of Pond near the Land of Manik Lal Das (3001007009/WC/9010270793)

Measurement Book Detail

MB NO.  37        Page NO.  49

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 Uttam Das(Self) TR-01-007-009-003/32 SC Balucherra (East & West) P P P P P 5 186 930 0 0 930 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL047347 Credited 16/04/2020   2 Jothsna Das(Wife) TR-01-007-009-003/36 SC Balucherra (East & West) P P P P P 5 186 930 0 0 930 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL047347 Credited 16/04/2020   3 Dipali Biswas(Wife) TR-01-007-009-003/39 SC Balucherra (East & West) P P P P P 5 186 930 0 0 930 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL047347 Credited 16/04/2020   4 Sabita Gope(Wife) TR-01-007-009-003/40 OTHER Balucherra (East & West) P P P P P 5 186 930 0 0 930 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL047347 Credited 16/04/2020   5 Sujit Das(Son) TR-01-007-009-003/46 SC Balucherra (East & West) P P P P P 5 186 930 0 0 930 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL047347 Credited 16/04/2020   6 Kripa chran Das(Son) TR-01-007-009-003/48 SC Balucherra (East & West) P P P P P 5 186 930 0 0 930 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL047347 Credited 16/04/2020   7 Jamuna Das(Self) TR-01-007-009-003/5 SC Balucherra (East & West) P P P P P 5 186 930 0 0 930 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL047347 Credited 16/04/2020   8 Samat Rani Das(Self) TR-01-007-009-003/50 SC Balucherra (East & West) P P P P P 5 186 930 0 0 930 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL047347 Credited 16/04/2020   9 Anita Biswas(Wife) TR-01-007-009-003/51 SC Balucherra (East & West) P P P P P 5 186 930 0 0 930 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL047347 Credited 16/04/2020   10 Uttam Biswas(Son) TR-01-007-009-003/47 SC Balucherra (East & West) P P P P P 5 186 930 0 0 930 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL047347 Credited 16/04/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8370 Amount Paid ST 0 Amount Paid Other 930

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 50