Muster Roll No. : 17353	Date From : 18/11/2020    Date To : 22/11/2020	Sanction No. : 3001007/2020-2021/56779/AS    Sanction Date : 25/09/2020
Work Code : 3001007002/RC/9422478644	Work Name : Const.of Village internal road from Dilip Baishya house toRamprasad sarkar (Earthen)at Chakmaghat GP (3001007002/RC/9422478644)

Measurement Book Detail

MB NO.  15        Page NO.  24

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 Narayan Sharma(Self) TR-01-007-002-004/111 OTHER Chakmaghat Bazar P P P P P 5 189 945 0 0 945 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007002WL048517 Credited 26/11/2020   2 Anjan Dey(Self) TR-01-007-002-004/112 OTHER Chakmaghat Bazar P P A A A 2 189 378 0 0 378 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL048517 Credited 26/11/2020   3 Soma Bhandari (Biswas)(Wife) TR-01-007-002-004/110 SC Chakmaghat Bazar P P P P P 5 189 945 0 0 945 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL048517 Credited 26/11/2020   4 Parimal Sharma(Son) TR-01-007-002-004/1 OTHER Chakmaghat Bazar P P P A A 3 189 567 0 0 567 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL048517 Credited 26/11/2020   5 Anita Debnath(Wife) TR-01-007-002-004/106 OTHER Chakmaghat Bazar P P P P A 4 189 756 0 0 756 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL048517 Credited 26/11/2020   6 Anima Sarkar Biswas(Wife) TR-01-007-002-004/114 SC Chakmaghat Bazar P P P P P 5 189 945 0 0 945 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL048517 Credited 26/11/2020   7 Rinku Sutradhar(Wife) TR-01-007-002-004/109 OTHER Chakmaghat Bazar P P P A A 3 189 567 0 0 567 PUNJAB NATIONAL BANK CHAKMAGHAT PUNB0115520 3001007002WL048517 Credited 26/11/2020   8 Purnima Sarma(Wife) TR-01-007-002-004/102 OTHER Chakmaghat Bazar P P P P P 5 189 945 0 0 945 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL048517 Credited 26/11/2020   9 Shamir Sharma(Son) TR-01-007-002-003/8 OTHER LL Colony P P P P P 5 189 945 0 0 945 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL048517 Credited 26/11/2020   10 Sukriti Sutradhar(Wife) TR-01-007-002-004/113 OTHER Chakmaghat Bazar P P P P P 5 189 945 0 0 945 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL048517 Credited 26/11/2020   Daily Attendence 10 10 9 7 6

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 7938 Average Per labour 793.8

Total man days : 42