Muster Roll No. : 19059	Date From : 15/12/2020    Date To : 19/12/2020	Sanction No. : 3001007/2020-2021/67750/AS    Sanction Date : 27/11/2020
Work Code : 3001007002/LD/9422510310	Work Name : Agri Land development on the land of Lalmohan Debnath s/o Surendra (3001007002/LD/9422510310)

Measurement Book Detail

MB NO.  15        Page NO.  32

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 Smriti Roy(Self) TR-01-007-002-006/22 OTHER Chakmaghat Purba Bazar P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL053579 Credited 02/01/2021   2 Arati Bala Das(Self) TR-01-007-002-006/24 SC Chakmaghat Purba Bazar P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL053579 Credited 02/01/2021   3 Pramode Sarkar(Son) TR-01-007-002-006/25 OTHER Chakmaghat Purba Bazar P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL053579 Credited 02/01/2021   4 Gita Rani Sarkar(Wife) TR-01-007-002-006/31 OTHER Chakmaghat Purba Bazar P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL053579 Credited 02/01/2021   5 Parbati Shing(Wife) TR-01-007-002-006/32 OTHER Chakmaghat Purba Bazar P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL053579 Credited 02/01/2021   6 Sandhya Rani Sarkar(Wife) TR-01-007-002-006/33 SC Chakmaghat Purba Bazar P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL053579 Credited 02/01/2021   7 Purnima Das(Wife) TR-01-007-002-006/36 SC Chakmaghat Purba Bazar P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL053579 Credited 02/01/2021   8 Usha Rani Das(Self) TR-01-007-002-006/37 SC Chakmaghat Purba Bazar P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL053579 Credited 02/01/2021   9 Fulkishor Sarkar(Self) TR-01-007-002-006/26 SC Chakmaghat Purba Bazar P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL053579 Credited 02/01/2021   10 Anju Debnath(Wife) TR-01-007-002-006/29 OTHER Chakmaghat Purba Bazar P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL053579 Credited 02/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4775 Amount Paid ST 0 Amount Paid Other 4775

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

Total Cash payment(In Rs.) Cash 9550 Average Per labour 955

Total man days : 50