Muster Roll No. : 15454	Date From : 06/09/2022    Date To : 12/09/2022	Sanction No. : 3001007/2022-2023/16816/AS    Sanction Date : 31/05/2022
Work Code : 3001007010/LD/9422640758	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Swapan Sarkar in ward no 6

Measurement Book Detail

MB NO.  33        Page NO.  1

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 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 Priti Sarkar(Wife) TR-01-007-010-006/153 OTHER D.M. Colony (North) A P P P A P P 5 196 980 0 0 980 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0111465 Credited 01/10/2022   2 Krishna Bashi Sarkar(Self) TR-01-007-010-006/14 SC D.M. Colony (North) P P P P P P P 7 196 1372 0 0 1372 STATE BANK OF INDIA Teliamura 006092 3001007010WL0111465 Credited 01/10/2022   3 Sankari Shingha Roy(Self) TR-01-007-010-006/149 OTHER D.M. Colony (North) P P P P P P P 7 196 1372 0 0 1372 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0111465 Credited 01/10/2022   4 Chinu Biswas(Wife) TR-01-007-010-006/131 OTHER D.M. Colony (North) P A P P P P P 6 196 1176 0 0 1176 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0111465 Credited 01/10/2022   Daily Attendence 3 3 4 4 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1372 Amount Paid ST 0 Amount Paid Other 3528

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 1225

Total man days : 25