Muster Roll No. : 2062	Date From : 23/05/2021    Date To : 28/05/2021	Sanction No. : 3001007/2021-2022/17098/AS    Sanction Date : 05/05/2021
Work Code : 3001007002/LD/9422543873	Work Name : Land leveling on the land of Pramod Das in w/n -7 (3001007002/LD/9422543873)

Measurement Book Detail

MB NO.  28        Page NO.  4

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 Dipu Sarkar Das(Wife) TR-01-007-002-006/152 SC Chakmaghat Purba Bazar A X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL004874   2 Shilpi Debnath(Daughter-in-Law) TR-01-007-002-006/18 OTHER Chakmaghat Purba Bazar P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL004874 Credited 05/06/2021   3 Subhadra Debnath(Self) TR-01-007-002-006/30 OTHER Chakmaghat Purba Bazar P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL004874 Credited 05/06/2021   4 Hemlal Das(Self) TR-01-007-002-006/34 SC Chakmaghat Purba Bazar P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL004874 Credited 05/06/2021   5 Mithan Debnath(Son) TR-01-007-002-006/20 OTHER Chakmaghat Purba Bazar P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL004874 Credited 05/06/2021   6 Tripti Debnath(Wife) TR-01-007-002-006/158 OTHER Chakmaghat Purba Bazar P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL004874 Credited 05/06/2021   7 Purnima Bhowmik(Wife) TR-01-007-002-006/161 OTHER Chakmaghat Purba Bazar P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL004874 Credited 05/06/2021   8 Khelan Dhar(Daughter-in-Law) TR-01-007-002-006/17 OTHER Chakmaghat Purba Bazar P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL004874 Credited 05/06/2021   9 Jhulan Debnath(Wife) TR-01-007-002-006/16 OTHER Chakmaghat Purba Bazar P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007002WL004874 Credited 05/06/2021   10 Mina Das(Wife) TR-01-007-002-006/164 OTHER Chakmaghat Purba Bazar P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007002WL004874 Credited 05/06/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1062 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 9558 Average Per labour 955.8

Total man days : 54