Muster Roll No. : 20501	Date From : 24/12/2020    Date To : 28/12/2020	Sanction No. : 3001007/2020-2021/67750/AS    Sanction Date : 27/11/2020
Work Code : 3001007002/LD/9422510310	Work Name : Agri Land development on the land of Lalmohan Debnath s/o Surendra (3001007002/LD/9422510310)

Measurement Book Detail

MB NO.  15        Page NO.  32

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 Laxmi Giri Debnath(Wife) TR-01-007-002-005/92 OTHER Manik Debnath Para P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL055090 Credited 02/01/2021   2 Laxmi Debnath(Wife) TR-01-007-002-005/94 OTHER Manik Debnath Para P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL055090 Credited 02/01/2021   3 Babli Majumdar Debnath(Wife) TR-01-007-002-005/99 OTHER Manik Debnath Para P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL055090 Credited 01/01/2021   4 Khelan Rani Sharma(Wife) TR-01-007-002-005/95 OTHER Manik Debnath Para P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL055090 Credited 02/01/2021   5 Tinku Debnath(Wife) TR-01-007-002-005/98 OTHER Manik Debnath Para P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL055090 Credited 01/01/2021   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4525

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

Total Cash payment(In Rs.) Cash 4525 Average Per labour 905

Total man days : 25