Muster Roll No. : 12850	Date From : 13/09/2023    Date To : 22/09/2023	Sanction No. : 3001007/2022-2023/55277/AS    Sanction Date : 05/01/2023
Work Code : 3001007010/LD/9422654234	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Pradip Das in ward no 6 (3001007010/LD/9422654234)

Measurement Book Detail

MB NO.  22        Page NO.  8

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 7 8 9 10 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 Shanti Majumder(Wife) TR-01-007-010-006/39 OTHER D.M. Colony (North) A P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL068434 Credited 30/09/2023   2 Lipika Biswas Singha Roy(Daughter-in-Law) TR-01-007-010-006/43 OTHER D.M. Colony (North) P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007010WL068434 Credited 30/09/2023   3 Mani Shingha Roy(Self) TR-01-007-010-006/46 OTHER D.M. Colony (North) P P A P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA Teliamura 006092 3001007010WL068434 Credited 30/09/2023   4 Jothsna Majumdhar(Self) TR-01-007-010-006/42 OTHER D.M. Colony (North) A P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA Teliamura 006092 3001007010WL068434 Credited 30/09/2023   5 Mira Rani Debnath(Wife) TR-01-007-010-006/5 OTHER D.M. Colony (North) P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA Teliamura 006092 3001007010WL068434 Credited 30/09/2023   6 Mani Biswas(Wife) TR-01-007-010-006/4 OTHER D.M. Colony (North) P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA Teliamura 006092 3001007010WL068434 Credited 30/09/2023   7 Shibjoy Majumder(Son) TR-01-007-010-006/41 OTHER D.M. Colony (North) A A A A A A A A P P 2 210 420 0 0 420 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL068434 Credited 30/09/2023   8 Bikash Singha Roy(Son) TR-01-007-010-006/38 OTHER D.M. Colony (North) P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL068434 Credited 30/09/2023   Daily Attendence 5 7 6 7 7 7 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1811.25

Total man days : 69