Muster Roll No. : 8230	Date From : 13/09/2021    Date To : 17/09/2021	Sanction No. : 3001007/2021-2022/49393/AS    Sanction Date : 17/08/2021
Work Code : 3001007009/LD/9422575281	Work Name : Waste land Development on the land of Ganesh Sarkar (3001007009/LD/9422575281)

Measurement Book Detail

MB NO.  5        Page NO.  89

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 Shimutola Das(Wife) TR-01-007-009-001/138 SC M.T. Para (South) A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL026561   2 Pradip Sarkar(Self) TR-01-007-009-001/139 SC M.T. Para (South) P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL026561 Credited 29/09/2021   3 Parimal Sarkar(Self) TR-01-007-009-001/140 SC M.T. Para (South) P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL026561 Credited 29/09/2021   4 Shiban Sarkar(Son) TR-01-007-009-001/142 SC M.T. Para (South) P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL026561 Credited 29/09/2021   5 Mithan Sarkar(Self) TR-01-007-009-001/144 SC M.T. Para (South) P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL026561 Credited 29/09/2021   6 Mamata Biswas(Wife) TR-01-007-009-001/15 OTHER M.T. Para (South) P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL026561 Credited 28/09/2021   7 Anjana Sarkar(Wife) TR-01-007-009-001/152 SC M.T. Para (South) P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL026561 Credited 29/09/2021   8 Milan Bala Sarkar(Self) TR-01-007-009-001/155 SC M.T. Para (South) P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL026561 Credited 29/09/2021   9 MIlan Bala Sarkar(Wife) TR-01-007-009-001/156 SC M.T. Para (South) P P P P P 5 193 965 0 0 965 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL026561 Credited 28/09/2021   10 Bimala Biswas(Wife) TR-01-007-009-001/154 SC M.T. Para (South) P P P P P 5 193 965 0 0 965 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL026561 Credited 29/09/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7720 Amount Paid ST 0 Amount Paid Other 965

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

Total Cash payment(In Rs.) Cash 8685 Average Per labour 868.5

Total man days : 45