Muster Roll No. : 7601	Date From : 01/07/2020    Date To : 06/07/2020	Sanction No. : 3001007/2020-2021/12723/AS    Sanction Date : 29/04/2020
Work Code : 3001007002/WC/9010294352	Work Name : Earthen check dam near the land of Pintu Biswas,Jyostna biswas,KrishnabiswasManindraBiswas(Comunity) (3001007002/WC/9010294352)

Measurement Book Detail

MB NO.  46        Page NO.  14

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 Abang Baishya(Self) TR-01-007-002-003/28 OTHER LL Colony P P P P P P 6 181 1086 0 0 1086 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL015266 Credited 09/07/2020   2 Rupmala Choudhuri(Wife) TR-01-007-002-003/30 OTHER LL Colony P P P P P P 6 181 1086 0 0 1086 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL015266 Credited 09/07/2020   3 Nipa Baishya(Wife) TR-01-007-002-003/32 OTHER LL Colony P P P P P P 6 181 1086 0 0 1086 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL015266 Credited 09/07/2020   4 Dilip Choudhury(Self) TR-01-007-002-003/33 OTHER LL Colony P P P P P P 6 181 1086 0 0 1086 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL015266 Credited 09/07/2020   5 Gita Rani Sarkar(Wife) TR-01-007-002-003/40 SC LL Colony P P P P P P 6 181 1086 0 0 1086 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL015266 Credited 09/07/2020   6 Sudhir Sarkar(Self) TR-01-007-002-003/27 OTHER LL Colony P P P P P P 6 181 1086 0 0 1086 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL015266 Credited 09/07/2020   7 Dipti Baishya(Wife) TR-01-007-002-003/4 OTHER LL Colony P P P P P P 6 181 1086 0 0 1086 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL015266 Credited 09/07/2020   8 Safali Debnath(Self) TR-01-007-002-003/31 OTHER LL Colony P P P P P P 6 181 1086 0 0 1086 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL015266 Credited 09/07/2020   9 Narayan Baishya(Self) TR-01-007-002-003/29 OTHER LL Colony P P P P P P 6 181 1086 0 0 1086 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL015266 Credited 09/07/2020   10 Sandha Chakraborti(Wife) TR-01-007-002-003/3 OTHER LL Colony P P P P P P 6 181 1086 0 0 1086 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL015266 Credited 09/07/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1086 Amount Paid ST 0 Amount Paid Other 9774

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

Total Cash payment(In Rs.) Cash 10860 Average Per labour 1086

Total man days : 60