Muster Roll No. : 21881	Date From : 25/01/2021    Date To : 29/01/2021	Sanction No. : 3001007/2020-2021/271/AS    Sanction Date : 04/01/2021
Work Code : 3001007002/LD/9422510306	Work Name : Agri Land development on the land of Arati Das w/o Kamal ranjan (3001007002/LD/9422510306)

Measurement Book Detail

MB NO.  46        Page NO.  32

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 Parbati Shing(Wife) TR-01-007-002-006/32 OTHER Chakmaghat Purba Bazar P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL061557 Credited 04/02/2021   2 Sandhya Rani Sarkar(Wife) TR-01-007-002-006/33 SC Chakmaghat Purba Bazar P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL061557 Credited 04/02/2021   3 Madhabi Das(Daughter-in-Law) TR-01-007-002-006/35 SC Chakmaghat Purba Bazar P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL061557 Credited 04/02/2021   4 Usha Rani Das(Self) TR-01-007-002-006/37 SC Chakmaghat Purba Bazar P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL061557 Credited 04/02/2021   5 Anima Das(Wife) TR-01-007-002-006/38 SC Chakmaghat Purba Bazar P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL061557 Credited 04/02/2021   6 Surabala Das(Wife) TR-01-007-002-006/39 SC Chakmaghat Purba Bazar P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL061557 Credited 04/02/2021   7 Bakul Sharma(Wife) TR-01-007-002-006/42 OTHER Chakmaghat Purba Bazar P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL061557 Credited 04/02/2021   8 Mahananda Das(Self) TR-01-007-002-006/43 SC Chakmaghat Purba Bazar P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL061557 Credited 04/02/2021   9 Laxmi Rani Paul(Self) TR-01-007-002-006/48 OTHER Chakmaghat Purba Bazar P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL061557 Credited 04/02/2021   10 Anju Debnath(Wife) TR-01-007-002-006/29 OTHER Chakmaghat Purba Bazar P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL061557 Credited 04/02/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 3680

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 920

Total man days : 50