Muster Roll No. : 6360	Date From : 04/09/2018    Date To : 08/09/2018	Sanction No. : 08-12    Sanction Date : 16/05/2018
Work Code : 3001007002/LD/9422444986	Work Name : Tilla Land Development on the land of Hemlal Das s/o-Mohanbasi (3001007002/LD/9422444986)

Measurement Book Detail

MB NO.  36        Page NO.  7

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 Karuna Bala Das(Wife) TR-01-007-002-006/19 OTHER Chakmaghat Purba Bazar P P P P P 5 157 785 0 0 785 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL018804 Credited 19/09/2018   2 Smriti Roy(Self) TR-01-007-002-006/22 OTHER Chakmaghat Purba Bazar P P P P P 5 157 785 0 0 785 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL018804 Credited 19/09/2018   3 Arati Bala Das(Self) TR-01-007-002-006/24 SC Chakmaghat Purba Bazar P P P P P 5 157 785 0 0 785 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL018804 Credited 19/09/2018   4 Bibha rani Das(Wife) TR-01-007-002-006/150 SC Chakmaghat Purba Bazar P P P P P 5 157 785 0 0 785 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL018804 Credited 19/09/2018   5 Dipu Sarkar Das(Wife) TR-01-007-002-006/152 SC Chakmaghat Purba Bazar P P P P P 5 157 785 0 0 785 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL018804 Credited 19/09/2018   6 Parbati Shing(Wife) TR-01-007-002-006/32 OTHER Chakmaghat Purba Bazar P P P P P 5 157 785 0 0 785 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL018804 Credited 19/09/2018   7 Sandhya Rani Sarkar(Wife) TR-01-007-002-006/33 SC Chakmaghat Purba Bazar P P P P P 5 157 785 0 0 785 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL018804 Credited 19/09/2018   8 Hemlal Das(Self) TR-01-007-002-006/34 SC Chakmaghat Purba Bazar P P P P P 5 157 785 0 0 785 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL018804 Credited 19/09/2018   9 Ruma Das(Wife) TR-01-007-002-006/156 SC Chakmaghat Purba Bazar P P P P P 5 157 785 0 0 785 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL018804 Credited 19/09/2018   10 Anju Debnath(Wife) TR-01-007-002-006/29 OTHER Chakmaghat Purba Bazar P P P P P 5 157 785 0 0 785 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL018804 Credited 19/09/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4710 Amount Paid ST 0 Amount Paid Other 3140

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

Total Cash payment(In Rs.) Cash 7850 Average Per labour 785

Total man days : 50