Muster Roll No. : 5534	Date From : 11/07/2021    Date To : 15/07/2021	Sanction No. : 3001007/2021-2022/28083/AS    Sanction Date : 07/06/2021
Work Code : 3001007002/LD/9422542821	Work Name : Land leveling on the land of Tarit Debnath s/o Manik (3001007002/LD/9422542821)

Measurement Book Detail

MB NO.  28        Page NO.  12

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 Iti Das (Biswas)(Wife) TR-01-007-002-004/93 SC Chakmaghat Bazar P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL013801 Credited 30/07/2021   2 Kajal Das(Self) TR-01-007-002-004/94 SC Chakmaghat Bazar P P P A A 3 181 543 0 0 543 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL013801 Credited 28/07/2021   3 Bandhana Bhowmik(Self) TR-01-007-002-004/97 OTHER Chakmaghat Bazar P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL013801 Credited 22/07/2021   4 Madhusudhan Sharma(Self) TR-01-007-002-005/527 OTHER Chakmaghat Bazar P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL013801 Credited 22/07/2021   Daily Attendence 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1448 Amount Paid ST 0 Amount Paid Other 1810

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

Total Cash payment(In Rs.) Cash 3258 Average Per labour 814.5

Total man days : 18