Muster Roll No. : 1822	Date From : 07/06/2019    Date To : 14/06/2019	Sanction No. : 3001007/2019-2020/8399/AS    Sanction Date : 27/05/2019
Work Code : 3001007002/LD/9422465412	Work Name : Agri Land Development on the land of Raidhan Baishya S/o - Manindra. (3001007002/LD/9422465412)

Measurement Book Detail

MB NO.  4        Page NO.  6

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 6 7 8 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 Kajal Das(Self) TR-01-007-002-004/94 SC Chakmaghat Bazar P A P P P P P P 7 183 1281 0 0 1281 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL003191 Credited 20/06/2019   2 Bandhana Bhowmik(Self) TR-01-007-002-004/97 OTHER Chakmaghat Bazar P P P P P P P P 8 183 1464 0 0 1464 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL003191 Credited 20/06/2019   Daily Attendence 2 1 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1281 Amount Paid ST 0 Amount Paid Other 1464

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

Total Cash payment(In Rs.) Cash 2745 Average Per labour 1372.5

Total man days : 15