Muster Roll No. : 4102	Date From : 28/06/2019    Date To : 30/06/2019	Sanction No. : 3001007/2019-2020/19692/AS    Sanction Date : 15/06/2019
Work Code : 3001007002/DP/9422408573	Work Name : "Land trench & recharge pit for Rubber garden on the land of Shikha Dey Sarkar w/o-Biswajit " (3001007002/DP/9422408573)

Measurement Book Detail

MB NO.  71        Page NO.  20

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 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 Parul Sharma(Wife) TR-01-007-002-004/50 OTHER Chakmaghat Bazar P P A 2 182 364 0 0 364 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL006819 Credited 06/07/2019   2 Jogamaya Das(Wife) TR-01-007-002-004/59 SC Chakmaghat Bazar P P P 3 182 546 0 0 546 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL006819 Credited 06/07/2019   3 Sumarani Biswas(Daughter-in-Law) TR-01-007-002-004/6 OTHER Chakmaghat Bazar P P P 3 182 546 0 0 546 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL006819 Credited 06/07/2019   4 Kalpana Biswas(Wife) TR-01-007-002-004/61 SC Chakmaghat Bazar P P A 2 182 364 0 0 364 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL006819 Credited 06/07/2019   5 Namita Dey(Wife) TR-01-007-002-004/63 OTHER Chakmaghat Bazar P P P 3 182 546 0 0 546 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL006819 Credited 06/07/2019   6 Khelan Sharma(Wife) TR-01-007-002-004/51 OTHER Chakmaghat Bazar P P P 3 182 546 0 0 546 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL006819 Credited 06/07/2019   7 Chinu Bala Biswas(Self) TR-01-007-002-004/53 SC Chakmaghat Bazar P P P 3 182 546 0 0 546 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL006819 Credited 06/07/2019   8 Shipra Sutra Dhar (Acharjee)(Wife) TR-01-007-002-004/54 OTHER Chakmaghat Bazar P P P 3 182 546 0 0 546 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL006819 Credited 06/07/2019   9 Sushanti Datta(Wife) TR-01-007-002-004/49 OTHER Chakmaghat Bazar P P P 3 182 546 0 0 546 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL006819 Credited 06/07/2019   10 Shachirani Biswas(Wife) TR-01-007-002-004/5 OTHER Chakmaghat Bazar P P P 3 182 546 0 0 546 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL006819 Credited 06/07/2019   Daily Attendence 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 1456 Amount Paid ST 0 Amount Paid Other 3640

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

Total Cash payment(In Rs.) Cash 5096 Average Per labour 509.6

Total man days : 28