Muster Roll No. : 6361	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 Purnima Das(Wife) TR-01-007-002-006/36 SC Chakmaghat Purba Bazar A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL018804   2 Usha Rani Das(Self) TR-01-007-002-006/37 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   3 Anima Das(Wife) TR-01-007-002-006/38 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 Surabala Das(Wife) TR-01-007-002-006/39 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 Bakul Sharma(Wife) TR-01-007-002-006/42 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   6 Sadhana Das(Wife) TR-01-007-002-006/43 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   7 Laxmi Rani Paul(Self) TR-01-007-002-006/48 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   8 Sabitri Das(Wife) TR-01-007-002-006/5 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 Kiran Bala Das(Self) TR-01-007-002-006/50 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   10 Rajesh Sharma(Son) TR-01-007-002-006/51 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   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4710 Amount Paid ST 0 Amount Paid Other 2355

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

Total Cash payment(In Rs.) Cash 7065 Average Per labour 706.5

Total man days : 45