Muster Roll No. : 16210	Date From : 28/01/2022    Date To : 02/02/2022	Sanction No. : 3001007/2021-2022/54019/AS    Sanction Date : 06/09/2021
Work Code : 3001007002/LD/9422542855	Work Name : Land leveling on the land of Anima Das w/o Harekrishna (3001007002/LD/9422542855)

Measurement Book Detail

MB NO.  29        Page NO.  20

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 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 P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0061021 Credited 11/02/2022   2 Sandhya Rani Sarkar(Wife) TR-01-007-002-006/33 SC Chakmaghat Purba Bazar P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0061021 Credited 12/02/2022   3 Madhabi Das(Daughter-in-Law) TR-01-007-002-006/35 SC Chakmaghat Purba Bazar P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0061021 Credited 12/02/2022   4 Anima Das(Wife) TR-01-007-002-006/38 SC Chakmaghat Purba Bazar P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0061021 Credited 12/02/2022   5 Bakul Sharma(Wife) TR-01-007-002-006/42 OTHER Chakmaghat Purba Bazar P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0061021 Credited 11/02/2022   6 Laxmi Rani Paul(Self) TR-01-007-002-006/48 OTHER Chakmaghat Purba Bazar P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0061021 Credited 11/02/2022   7 Sangita Das(Wife) TR-01-007-002-006/169 SC Chakmaghat Purba Bazar P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Machmara PUNB0130420 3001007002WL0061021 Credited 12/02/2022   8 Sandhya Rani Das(Wife) TR-01-007-002-006/53 SC Chakmaghat Purba Bazar P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0061021 Credited 12/02/2022   9 Anju Debnath(Wife) TR-01-007-002-006/29 OTHER Chakmaghat Purba Bazar P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0061021 Credited 11/02/2022   10 Gopal Das(Son) TR-01-007-002-006/52 SC Chakmaghat Purba Bazar P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0061021 Credited 12/02/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6624 Amount Paid ST 0 Amount Paid Other 4416

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1104

Total man days : 60