Muster Roll No. : 14270	Date From : 18/08/2022    Date To : 22/08/2022	Sanction No. : 3001007/2022-2023/13941/AS    Sanction Date : 13/05/2022
Work Code : 3001007002/LD/9422601703	Work Name : Reclamation of waterlogged land of individual on the land of Lob Sarkar s/o Sudhir (3001007002/LD/9422601703)

Measurement Book Detail

MB NO.  29        Page NO.  78

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 Abang Baishya(Self) TR-01-007-002-003/28 OTHER LL Colony P P P A P 4 189 756 0 0 756 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0102167 Credited 30/08/2022   2 Ajit Baishya(Self) TR-01-007-002-003/32 OTHER LL Colony P P P P P 5 189 945 0 0 945 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0102167 Credited 30/08/2022   3 Sabita Choudhury(Wife) TR-01-007-002-003/41 OTHER LL Colony P P P P P 5 189 945 0 0 945 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0102167 Credited 30/08/2022   4 Aman Kapali(Self) TR-01-007-002-003/43 OTHER LL Colony P P P P P 5 189 945 0 0 945 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0102167 Credited 30/08/2022   5 Kajal Sarkar(Wife) TR-01-007-002-003/22 OTHER LL Colony P P P P P 5 189 945 0 0 945 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0102167 Credited 30/08/2022   6 Sudhir Sarkar(Self) TR-01-007-002-003/27 OTHER LL Colony P P P P P 5 189 945 0 0 945 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0102167 Credited 30/08/2022   7 Narayan Baishya(Self) TR-01-007-002-003/29 OTHER LL Colony A A P P P 3 189 567 0 0 567 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0102167 Credited 30/08/2022   8 Sandha Chakraborti(Wife) TR-01-007-002-003/3 OTHER LL Colony P P P P A 4 189 756 0 0 756 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0102167 Credited 30/08/2022   9 Safali Debnath(Self) TR-01-007-002-003/31 OTHER LL Colony P P A A P 3 189 567 0 0 567 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0102167 Credited 30/08/2022   10 Khokhan Baishya(Son) TR-01-007-002-003/21 OTHER LL Colony P P P P P 5 189 945 0 0 945 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007002WL0102167 Credited 30/08/2022   Daily Attendence 9 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8316

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

Total Cash payment(In Rs.) Cash 8316 Average Per labour 831.6

Total man days : 44