Muster Roll No. : 8633	Date From : 06/07/2020    Date To : 13/07/2020	Sanction No. : 1017-29    Sanction Date : 06/05/2020
Work Code : 3001007/DP/9422435100	Work Name : Maint. work of 2019 River bank Plant 5 km at Madhya Krishnapur under Teliamura during 2020 21

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Rekha Rani Das(Wife) TR-01-007-009-002/109 SC Balucherra North Para P P P P P P A A 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL018854 Credited 24/07/2020   2 Dalu Deb(Wife) TR-01-007-009-002/119 OTHER Balucherra North Para P P P P P P A A 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL018854 Credited 24/07/2020   3 Rekha Biswas(Wife) TR-01-007-009-002/133 SC Balucherra North Para P P P P P P A A 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL018854 Credited 24/07/2020   4 Khala Rani Dhar(Wife) TR-01-007-009-002/156 OTHER Balucherra North Para P P P P P A A A 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL018854 Credited 24/07/2020   5 Ratna Biswas Shil(Wife) TR-01-007-009-002/204 SC Balucherra North Para P P P P P P P P 8 205 1640 0 0 1640 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL018854 Credited 24/07/2020   6 Ratan Biswas(Self) TR-01-007-009-003/105 SC Balucherra (East & West) P P P P P P P P 8 205 1640 0 0 1640 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL018854 Credited 24/07/2020   7 Parimal Gope(Self) TR-01-007-009-003/121 OTHER Balucherra (East & West) P P P P P P P P 8 205 1640 0 0 1640 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL018854 Credited 24/07/2020   8 Sulekha Biswas(Wife) TR-01-007-009-003/66 SC Balucherra (East & West) P P P P P P P P 8 205 1640 0 0 1640 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL018854 Credited 24/07/2020   9 Kartik Mandal(Self) TR-01-007-009-001/49 SC M.T. Para (South) P P P P P P P P 8 205 1640 0 0 1640 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL018854 Credited 24/07/2020   10 Lakhi Deb(Daughter-in-Law) TR-01-007-009-002/25 OTHER Balucherra North Para P P P P P P P P 8 205 1640 0 0 1640 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL018854 Credited 24/07/2020   Daily Attendence 10 10 10 10 10 9 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9020 Amount Paid ST 0 Amount Paid Other 5535

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

Total Cash payment(In Rs.) Cash 14555 Average Per labour 1455.5

Total man days : 71