Muster Roll No. : 2972	Date From : 29/12/2017    Date To : 02/01/2018	Sanction No. : 56-    Sanction Date : 25/07/2017
Work Code : 3001007002/IC/590977	Work Name : Excavation of katcha Irrigation channal from luchan marak land to Channal (3001007002/IC/590977)

Measurement Book Detail

MB NO.  175        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 Sapali Marak(Self) TR-01-007-002-003/35 ST LL Colony A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL026382   2 Amar Marak(Self) TR-01-007-002-003/36 ST LL Colony A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL026382   3 Abang Baishya(Self) TR-01-007-002-003/28 OTHER LL Colony A A P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL026382 Credited 11/01/2018   4 Shika Rani Biswas(Self) TR-01-007-002-003/46 OTHER LL Colony P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL026382 Credited 11/01/2018   5 Arati Sarkar(Self) TR-01-007-002-003/47 SC LL Colony P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL026382 Credited 11/01/2018   6 Ramprasad Sarkar(Self) TR-01-007-002-003/48 SC LL Colony P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL026382 Credited 11/01/2018   7 Sandha Chakraborti(Wife) TR-01-007-002-003/3 OTHER LL Colony P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL026382 Credited 11/01/2018   8 Dipti Baishya(Wife) TR-01-007-002-003/4 OTHER LL Colony P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL026382 Credited 11/01/2018   9 Kanan Debnath(Wife) TR-01-007-002-003/44 OTHER LL Colony P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL026382 Credited 11/01/2018   10 Lob Sarkar(Son) TR-01-007-002-003/27 OTHER LL Colony P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL026382 Credited 11/01/2018   Daily Attendence 7 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1750 Amount Paid ST 0 Amount Paid Other 4900

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

Total Cash payment(In Rs.) Cash 6650 Average Per labour 665

Total man days : 38