Muster Roll No. : 14172	Date From : 24/08/2022    Date To : 29/08/2022	Sanction No. : 3001007/2022-2023/15119/AS    Sanction Date : 24/05/2022
Work Code : 3001007008/LD/9422603103	Work Name : Fallow land Development for Agri purpose on the land of Bishnupada Sarkar S/o Harendra in W/N-6 (3001007008/LD/9422603103)

Measurement Book Detail

MB NO.  1        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 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 Diman Mallik(Self) TR-01-007-008-006/168 SC Sarkar Para P P P P P P 6 196 1176 0 0 1176 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL0104841 Credited 03/09/2022   2 Mahamaya Biswas(Wife) TR-01-007-008-006/23 OTHER Sarkar Para P P P P P P 6 196 1176 0 0 1176 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL0104841 Credited 03/09/2022   3 Biswajit Sarkar(Son) TR-01-007-008-006/85 OTHER Sarkar Para P P P P P P 6 196 1176 0 0 1176 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL0104841 Credited 03/09/2022   4 Apu Sarkar Nama(Self) TR-01-007-008-006/167 SC Sarkar Para P P A A A A 2 196 392 0 0 392 UCO BANK BAGANBAZAR UCBA0001771 3001007008WL0104841 Credited 03/09/2022   5 Sanjit Mallik(Son) TR-01-007-008-006/46 OTHER Sarkar Para P P P P P P 6 196 1176 0 0 1176 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL0104841 Credited 03/09/2022   6 Kalpana Sarkar(Wife) TR-01-007-008-006/74 OTHER Sarkar Para P P P P P P 6 196 1176 0 0 1176 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL0104841 Credited 03/09/2022   7 Raju Sarkar(Self) TR-01-007-008-006/165 OTHER Sarkar Para P P P P P P 6 196 1176 0 0 1176 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL0104841 Credited 03/09/2022   8 Bishaka Sarkar(Self) TR-01-007-008-006/163 OTHER Sarkar Para P P P P P P 6 196 1176 0 0 1176 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007008WL0104841 Credited 03/09/2022   Daily Attendence 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1568 Amount Paid ST 0 Amount Paid Other 7056

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

Total Cash payment(In Rs.) Cash 8624 Average Per labour 1078

Total man days : 44