Muster Roll No. : 22839	Date From : 03/02/2021    Date To : 07/02/2021	Sanction No. : 3001007/2020-2021/2380/AS    Sanction Date : 18/01/2021
Work Code : 3001007002/LD/9422510302	Work Name : Agri Land development on the land of Samir Chandra Pal s/o Sadhan (3001007002/LD/9422510302)

Measurement Book Detail

MB NO.  46        Page NO.  34

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 Shibani Saha(Self) TR-01-007-002-006/21 OTHER Chakmaghat Purba Bazar P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL063306 Credited 12/02/2021   2 Smriti Roy(Self) TR-01-007-002-006/22 OTHER Chakmaghat Purba Bazar P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL063306 Credited 12/02/2021   3 Sahena Khatun(Wife) TR-01-007-002-006/23 OTHER Chakmaghat Purba Bazar P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL063306 Credited 12/02/2021   4 Arati Bala Das(Self) TR-01-007-002-006/24 SC Chakmaghat Purba Bazar P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL063306 Credited 12/02/2021   5 Pramode Sarkar(Son) TR-01-007-002-006/25 OTHER Chakmaghat Purba Bazar P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL063306 Credited 12/02/2021   6 Arati Sarkar(Wife) TR-01-007-002-006/26 SC Chakmaghat Purba Bazar P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL063306 Credited 12/02/2021   7 Gita Rani Sarkar(Wife) TR-01-007-002-006/31 OTHER Chakmaghat Purba Bazar P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL063306 Credited 12/02/2021   8 Sandhya Rani Sarkar(Wife) TR-01-007-002-006/33 SC Chakmaghat Purba Bazar P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL063306 Credited 12/02/2021   9 Anita Debnath Pal(Wife) TR-01-007-002-006/165 OTHER Chakmaghat Purba Bazar P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL063306 Credited 12/02/2021   10 Anju Debnath(Wife) TR-01-007-002-006/29 OTHER Chakmaghat Purba Bazar P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL063306 Credited 12/02/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2715 Amount Paid ST 0 Amount Paid Other 6335

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

Total Cash payment(In Rs.) Cash 9050 Average Per labour 905

Total man days : 50