Muster Roll No. : 25908	Date From : 27/03/2021    Date To : 29/03/2021	Sanction No. : 3001007/2020-2021/5505/AS    Sanction Date : 12/02/2021
Work Code : 3001007002/WH/9010201626	Work Name : Re excavation community pond Rathindra Debnath,Dullal Debnath,Promod Debnath (3001007002/WH/9010201626)

Measurement Book Detail

MB NO.  15        Page NO.  40

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 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 Dipali Dey(Wife) TR-01-007-002-004/91 OTHER Chakmaghat Bazar P P P 3 187 561 0 0 561 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL071569 Credited 29/04/2021   2 Sajal De(Self) TR-01-007-002-004/92 OTHER Chakmaghat Bazar P P P 3 187 561 0 0 561 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL071569 Credited 29/04/2021   3 Iti Das (Biswas)(Wife) TR-01-007-002-004/93 SC Chakmaghat Bazar A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL071569   4 Bandhana Bhowmik(Self) TR-01-007-002-004/97 OTHER Chakmaghat Bazar A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL071569   5 Aratibala Deb Dey(Daughter-in-Law) TR-01-007-002-004/87 OTHER Chakmaghat Bazar P P P 3 187 561 0 0 561 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL071569 Credited 29/04/2021   Daily Attendence 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1683

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

Total Cash payment(In Rs.) Cash 1683 Average Per labour 336.6

Total man days : 9