Muster Roll No. : 5381	Date From : 21/07/2019    Date To : 25/07/2019	Sanction No. : 3001007/2019-2020/17344/AS    Sanction Date : 12/06/2019
Work Code : 3001007002/DP/9422408761	Work Name : "Land trench & recharge pit for plantation near the land Pradip Das,Swapan Das,Tapan Das " (3001007002/DP/9422408761)

Measurement Book Detail

MB NO.  4        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 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 Laxmi Giri Debnath(Wife) TR-01-007-002-005/92 OTHER Manik Debnath Para P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL012778 Credited 08/08/2019   2 Rina Giri Debnath(Wife) TR-01-007-002-005/93 OTHER Manik Debnath Para P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL012778 Credited 08/08/2019   3 Laxmi Debnath(Wife) TR-01-007-002-005/94 OTHER Manik Debnath Para P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL012778 Credited 08/08/2019   4 Fulan Sharma(Self) TR-01-007-002-005/97 OTHER Manik Debnath Para P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL012778 Credited 08/08/2019   5 Babli Majumdar Debnath(Wife) TR-01-007-002-005/99 OTHER Manik Debnath Para P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL012778 Credited 07/08/2019   6 Tinku Debnath(Wife) TR-01-007-002-005/98 OTHER Manik Debnath Para P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL012778 Credited 07/08/2019   7 Seema Sharma(Wife) TR-01-007-002-005/88 OTHER Manik Debnath Para P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL012778 Credited 08/08/2019   8 Bina Das(Wife) TR-01-007-002-005/90 SC Manik Debnath Para P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL012778 Credited 08/08/2019   9 Khelan Rani Sharma(Wife) TR-01-007-002-005/95 OTHER Manik Debnath Para P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL012778 Credited 08/08/2019   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 940 Amount Paid ST 0 Amount Paid Other 7520

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 940

Total man days : 45