Muster Roll No. : 18948	Date From : 28/10/2022    Date To : 02/11/2022	Sanction No. : 3001007/2022-2023/13944/AS    Sanction Date : 17/05/2022
Work Code : 3001007002/LD/9422601713	Work Name : Land leveling of wasteland land for individual on the land of Jantu Baishya s/o Raydhan (3001007002/LD/9422601713)

Measurement Book Detail

MB NO.  29        Page NO.  112

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 Hiramati Sarkar Baishya(Wife) TR-01-007-002-003/165 OTHER LL Colony P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0128901 Credited 15/11/2022   2 Dilip Baishya(Self) TR-01-007-002-003/18 OTHER LL Colony A P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0128901 Credited 15/11/2022   3 Lepika Bhowmik sarkar(Wife) TR-01-007-002-003/2 OTHER LL Colony P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0128901 Credited 15/11/2022   4 Dipan Baishya(Son) TR-01-007-002-003/16 OTHER LL Colony P A P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0128901 Credited 15/11/2022   5 Bandana Baishya Kapali(Wife) TR-01-007-002-003/160 OTHER LL Colony P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0128901 Credited 15/11/2022   6 Dhananjoy Baishya(Self) TR-01-007-002-003/161 OTHER LL Colony P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0128901 Credited 15/11/2022   7 Sudhir Sarkar(Self) TR-01-007-002-003/27 OTHER LL Colony P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0128901 Credited 15/11/2022   8 Narayan Baishya(Self) TR-01-007-002-003/29 OTHER LL Colony A P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0128901 Credited 15/11/2022   9 Sandha Chakraborti(Wife) TR-01-007-002-003/3 OTHER LL Colony A A P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0128901 Credited 15/11/2022   10 Khokhan Baishya(Son) TR-01-007-002-003/21 OTHER LL Colony P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007002WL0128901 Credited 15/11/2022   Daily Attendence 7 8 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10450

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

Total Cash payment(In Rs.) Cash 10450 Average Per labour 1045

Total man days : 55