Muster Roll No. : 6636	Date From : 21/06/2020    Date To : 25/06/2020	Sanction No. : 3001007/2020-2021/28643/AS    Sanction Date : 11/06/2020
Work Code : 3001007002/LD/9422519128	Work Name : "Agri land development near the land of Jiban Das s/o-Parimal (3001007002/LD/9422519128)

Measurement Book Detail

MB NO.  15        Page NO.  6

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 Gita Rani Sarkar(Wife) TR-01-007-002-006/31 OTHER Chakmaghat Purba Bazar P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL012829 Credited 30/06/2020   2 Parbati Shing(Wife) TR-01-007-002-006/32 OTHER Chakmaghat Purba Bazar P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL012829 Credited 30/06/2020   3 Sandhya Rani Sarkar(Wife) TR-01-007-002-006/33 SC Chakmaghat Purba Bazar P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL012829 Credited 30/06/2020   4 Madhabi Das(Daughter-in-Law) TR-01-007-002-006/35 SC Chakmaghat Purba Bazar P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL012829 Credited 30/06/2020   5 Purnima Das(Wife) TR-01-007-002-006/36 SC Chakmaghat Purba Bazar P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL012829 Credited 30/06/2020   6 Usha Rani Das(Self) TR-01-007-002-006/37 SC Chakmaghat Purba Bazar P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL012829 Credited 30/06/2020   7 Anima Das(Wife) TR-01-007-002-006/38 SC Chakmaghat Purba Bazar P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL012829 Credited 30/06/2020   8 Surabala Das(Wife) TR-01-007-002-006/39 SC Chakmaghat Purba Bazar P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL012829 Credited 30/06/2020   9 Bakul Sharma(Wife) TR-01-007-002-006/42 OTHER Chakmaghat Purba Bazar P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL012829 Credited 30/06/2020   10 Anju Debnath(Wife) TR-01-007-002-006/29 OTHER Chakmaghat Purba Bazar P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL012829 Credited 30/06/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5730 Amount Paid ST 0 Amount Paid Other 3820

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

Total Cash payment(In Rs.) Cash 9550 Average Per labour 955

Total man days : 50