Muster Roll No. : 3112	Date From : 03/01/2018    Date To : 07/01/2018	Sanction No. : 86.-90    Sanction Date : 22/11/2017
Work Code : 3001007002/LD/9422429975	Work Name : Flood Affected Land development over the land of Haridas Debnath (3001007002/LD/9422429975)

Measurement Book Detail

MB NO.  182        Page NO.  89

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 Pramode Sarkar(Son) TR-01-007-002-006/25 OTHER Chakmaghat Purba Bazar P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL027315 Credited 15/01/2018   2 Arati Sarkar(Wife) TR-01-007-002-006/26 SC Chakmaghat Purba Bazar P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL027315 Credited 15/01/2018   3 Parbati Shing(Wife) TR-01-007-002-006/32 OTHER Chakmaghat Purba Bazar P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL027315 Credited 15/01/2018   4 Sandhya Rani Sarkar(Wife) TR-01-007-002-006/33 SC Chakmaghat Purba Bazar P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL027315 Credited 15/01/2018   5 Purnima Das(Wife) TR-01-007-002-006/36 SC Chakmaghat Purba Bazar P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL027315 Credited 15/01/2018   6 Usha Rani Das(Self) TR-01-007-002-006/37 SC Chakmaghat Purba Bazar P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL027315 Credited 15/01/2018   7 Sabitri Das(Wife) TR-01-007-002-006/5 SC Chakmaghat Purba Bazar P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL027315 Credited 15/01/2018   8 Kiran Bala Das(Self) TR-01-007-002-006/50 SC Chakmaghat Purba Bazar P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL027315 Credited 15/01/2018   9 Nilima Das(Wife) TR-01-007-002-006/58 SC Chakmaghat Purba Bazar P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL027315 Credited 15/01/2018   10 Suprabha Das(Wife) TR-01-007-002-006/72 SC Chakmaghat Purba Bazar P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL027315 Credited 15/01/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 1750

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 875

Total man days : 50