Muster Roll No. : 3205	Date From : 03/06/2021    Date To : 08/06/2021	Sanction No. : 3001007/2021-2022/17097/AS    Sanction Date : 05/05/2021
Work Code : 3001007002/LD/9422542815	Work Name : Land leveling on the land of Sandhya Das w/o Sunil (3001007002/LD/9422542815)

Measurement Book Detail

MB NO.  31        Page NO.  2

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 6 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 Dilip Sarkar(Self) TR-01-007-002-006/144 SC Chakmaghat Purba Bazar P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL007080 Credited 18/06/2021   2 Shipra Debnath(Wife) TR-01-007-002-006/147 OTHER Chakmaghat Purba Bazar P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL007080 Credited 15/06/2021   3 Ujwala Ghosh(Self) TR-01-007-002-006/148 OTHER Chakmaghat Purba Bazar P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL007080 Credited 15/06/2021   4 Sushil Das(Self) TR-01-007-002-006/152 SC Chakmaghat Purba Bazar A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL007080   5 Mina Das(Wife) TR-01-007-002-006/167 SC Chakmaghat Purba Bazar P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL007080 Credited 18/06/2021   6 Shibani Saha(Self) TR-01-007-002-006/21 OTHER Chakmaghat Purba Bazar P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL007080 Credited 15/06/2021   7 Smriti Roy(Self) TR-01-007-002-006/22 OTHER Chakmaghat Purba Bazar P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL007080 Credited 15/06/2021   8 Ruma Das(Wife) TR-01-007-002-006/156 SC Chakmaghat Purba Bazar P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL007080 Credited 18/06/2021   9 Ripan Chakraborty(Self) TR-01-007-002-006/163 OTHER Chakmaghat Purba Bazar P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL007080 Credited 15/06/2021   10 Anita Debnath Pal(Wife) TR-01-007-002-006/165 OTHER Chakmaghat Purba Bazar P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL007080 Credited 15/06/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54