Muster Roll No. : 6065	Date From : 24/08/2018    Date To : 28/08/2018	Sanction No. : 08-12    Sanction Date : 16/05/2018
Work Code : 3001007002/LD/9422444986	Work Name : Tilla Land Development on the land of Hemlal Das s/o-Mohanbasi (3001007002/LD/9422444986)

Measurement Book Detail

MB NO.  36        Page NO.  7

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 Jayanti Sarkar(Wife) TR-01-007-002-005/177 SC Manik Debnath Para P P P P P 5 156 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL016287 Credited 14/09/2018   2 Shipra Sharma(Wife) TR-01-007-002-005/38 OTHER Manik Debnath Para P P P P P 5 156 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL016287 Credited 14/09/2018   3 Maya Rani Das(Self) TR-01-007-002-005/44 SC Manik Debnath Para P P P P P 5 156 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL016287 Credited 14/09/2018   4 Putul Sarkar(Wife) TR-01-007-002-005/50 SC Manik Debnath Para P P P P P 5 156 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL016287 Credited 14/09/2018   5 Mithu Debnath(Self) TR-01-007-002-005/168 OTHER Manik Debnath Para P P P P P 5 156 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL016287 Credited 14/09/2018   6 Mallika Debnath(Wife) TR-01-007-002-005/515 OTHER Manik Debnath Para P P P P P 5 156 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL028922 Credited 22/11/2018   7 Lalita Debnath(Wife) TR-01-007-002-005/516 OTHER Manik Debnath Para P P P P P 5 156 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL016287 Credited 14/09/2018   8 Kanyan Sharma(Wife) TR-01-007-002-005/176 OTHER Manik Debnath Para P P P P P 5 156 780 0 0 780 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL016287 Credited 14/09/2018   9 Pushpa Das(Wife) TR-01-007-002-005/513 SC Manik Debnath Para A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL016287   10 Soma Das Shil(Wife) TR-01-007-002-005/514 SC Manik Debnath Para A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL016287   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2340 Amount Paid ST 0 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 624

Total man days : 40