Muster Roll No. : 3253	Date From : 20/06/2019    Date To : 24/06/2019	Sanction No. : 3001007/2019-2020/19735/AS    Sanction Date : 15/06/2019
Work Code : 3001007002/IC/9010253667	Work Name : Excavation of katcha channel Pramod Debnath House to Dullal Biswas house via Prafulla Debnath (3001007002/IC/9010253667)

Measurement Book Detail

MB NO.  4        Page NO.  16

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 Jhuma Rani Debnath(Wife) TR-01-007-002-006/146 OTHER Chakmaghat Purba Bazar P P P P P 5 176 880 0 0 880 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL004282 Credited 29/06/2019   2 Swapna Roy Dey(Wife) TR-01-007-002-006/151 OTHER Chakmaghat Purba Bazar P P P P P 5 176 880 0 0 880 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL004282 Credited 29/06/2019   3 Sunati Debnath(Wife) TR-01-007-002-006/153 OTHER Chakmaghat Purba Bazar P P P P P 5 176 880 0 0 880 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL004282 Credited 29/06/2019   4 Shilpi Debnath(Daughter-in-Law) TR-01-007-002-006/18 OTHER Chakmaghat Purba Bazar P P P P P 5 176 880 0 0 880 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL004282 Credited 29/06/2019   5 Kanan Debnath(Wife) TR-01-007-002-006/41 OTHER Chakmaghat Purba Bazar P P P P P 5 176 880 0 0 880 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL004282 Credited 29/06/2019   6 Subal Das(Self) TR-01-007-002-006/44 SC Chakmaghat Purba Bazar P P P P P 5 176 880 0 0 880 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL004282 Credited 29/06/2019   7 Sumitra rani Das(Wife) TR-01-007-002-006/141 SC Chakmaghat Purba Bazar P P P P P 5 176 880 0 0 880 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL004282 Credited 29/06/2019   8 Khelan Dhar(Daughter-in-Law) TR-01-007-002-006/17 OTHER Chakmaghat Purba Bazar P P P P P 5 176 880 0 0 880 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL004282 Credited 29/06/2019   9 Tripti Debnath(Wife) TR-01-007-002-006/158 OTHER Chakmaghat Purba Bazar P P P P P 5 176 880 0 0 880 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL004282 Credited 29/06/2019   10 Jhulan Debnath(Wife) TR-01-007-002-006/16 OTHER Chakmaghat Purba Bazar P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007002WL004282 Credited 29/06/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1760 Amount Paid ST 0 Amount Paid Other 7040

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 880

Total man days : 50