Muster Roll No. : 13685	Date From : 02/02/2020    Date To : 06/02/2020	Sanction No. : 3001007/2019-2020/46870/AS    Sanction Date : 01/01/2020
Work Code : 3001007002/RC/9422454352	Work Name : "formation of earthen road Anil Das house to Malicharan Sarkar Land." (3001007002/RC/9422454352)

Measurement Book Detail

MB NO.  46        Page NO.  2

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 Tapura Bibi(Wife) TR-01-007-002-004/88 OTHER Chakmaghat Bazar A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL042890   2 Dipali Dey(Wife) TR-01-007-002-004/91 OTHER Chakmaghat Bazar P P P P P 5 161 805 0 0 805 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL042890 Credited 14/02/2020   3 Sajal De(Self) TR-01-007-002-004/92 OTHER Chakmaghat Bazar P P P P P 5 161 805 0 0 805 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL042890 Credited 14/02/2020   4 Iti Das (Biswas)(Wife) TR-01-007-002-004/93 SC Chakmaghat Bazar P P P A A 3 161 483 0 0 483 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL042890 Credited 14/02/2020   5 Suparna Biswas(Wife) TR-01-007-002-004/9 SC Chakmaghat Bazar P P P P P 5 161 805 0 0 805 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL042890 Credited 14/02/2020   6 Shikha Dey sarkar(Wife) TR-01-007-002-004/80 OTHER Chakmaghat Bazar P P P P P 5 161 805 0 0 805 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL042890 Credited 14/02/2020   7 Sabitri Datta(Wife) TR-01-007-002-004/81 OTHER Chakmaghat Bazar P P P P P 5 161 805 0 0 805 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL042890 Credited 14/02/2020   8 Suniti Dey(Self) TR-01-007-002-004/82 OTHER Chakmaghat Bazar P P P P P 5 161 805 0 0 805 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL042890 Credited 14/02/2020   9 Sabita Debnath(Wife) TR-01-007-002-004/86 OTHER Chakmaghat Bazar P P P P P 5 161 805 0 0 805 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL042890 Credited 14/02/2020   10 Aratibala Deb Dey(Daughter-in-Law) TR-01-007-002-004/87 OTHER Chakmaghat Bazar A P P P P 4 161 644 0 0 644 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL042890 Credited 14/02/2020   Daily Attendence 8 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1288 Amount Paid ST 0 Amount Paid Other 5474

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

Total Cash payment(In Rs.) Cash 6762 Average Per labour 676.2

Total man days : 42