Muster Roll No. : 19091	Date From : 15/12/2020    Date To : 19/12/2020	Sanction No. : 3001007/2020-2021/67751/AS    Sanction Date : 27/11/2020
Work Code : 3001007002/LD/9422510254	Work Name : Agri Land development on the land of Ranjit Debnath s/o Bhulan (3001007002/LD/9422510254)

Measurement Book Detail

MB NO.  46        Page NO.  28

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 Shilpi Debnath(Daughter-in-Law) TR-01-007-002-006/18 OTHER Chakmaghat Purba Bazar P P P P P 5 189 945 0 0 945 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL053577 Credited 01/01/2021   2 Khelan Dhar(Daughter-in-Law) TR-01-007-002-006/17 OTHER Chakmaghat Purba Bazar P P P P P 5 189 945 0 0 945 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL053577 Credited 02/01/2021   3 Sunita Debnath(Self) TR-01-007-002-006/160 OTHER Chakmaghat Purba Bazar P P P P P 5 189 945 0 0 945 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL053577 Credited 02/01/2021   4 Purnima Bhowmik(Wife) TR-01-007-002-006/161 OTHER Chakmaghat Purba Bazar P P P P P 5 189 945 0 0 945 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL053577 Credited 02/01/2021   5 Pramode Debnath(Self) TR-01-007-002-006/15 OTHER Chakmaghat Purba Bazar P P P P P 5 189 945 0 0 945 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL053577 Credited 02/01/2021   6 Ruma Das(Wife) TR-01-007-002-006/156 SC Chakmaghat Purba Bazar P P P P P 5 189 945 0 0 945 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL053577 Credited 02/01/2021   7 Sankari Debnath(Self) TR-01-007-002-006/157 OTHER Chakmaghat Purba Bazar P P P P P 5 189 945 0 0 945 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL053577 Credited 02/01/2021   8 Tripti Debnath(Wife) TR-01-007-002-006/158 OTHER Chakmaghat Purba Bazar P P P P P 5 189 945 0 0 945 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL053577 Credited 02/01/2021   9 Jhulan Debnath(Wife) TR-01-007-002-006/16 OTHER Chakmaghat Purba Bazar P P P P P 5 189 945 0 0 945 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL053577 Credited 01/01/2021   10 Mina Das(Wife) TR-01-007-002-006/164 OTHER Chakmaghat Purba Bazar P P P P P 5 189 945 0 0 945 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL053577 Credited 01/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 945 Amount Paid ST 0 Amount Paid Other 8505

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 50