Muster Roll No. : 22040	Date From : 11/01/2024    Date To : 18/01/2024	Sanction No. : 3001007/2023-2024/57646/AS    Sanction Date : 31/10/2023
Work Code : 3001007010/IF/9422723599	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Bikash Haldar in ward no 1

Measurement Book Detail

MB NO.  03        Page NO.  89

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 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 Niyati Bala Sarkar(Self) TR-01-007-010-001/54 SC Nayabari P P P P P P P P 8 211 1688 0 0 1688 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL111568 Credited 25/03/2024   2 Anima Debnath(Wife) TR-01-007-010-001/59 OTHER Nayabari A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL111568   3 Sabita Biswas (Sarkar)(Wife) TR-01-007-010-001/9 SC Nayabari P P P P P P P P 8 211 1688 0 0 1688 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL111568 Credited 25/03/2024   4 Minati Das TR-01-007-010-001/55 SC Nayabari P P P P P P P P 8 211 1688 0 0 1688 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL111568 Credited 25/03/2024   5 Gour Debnath(Self) TR-01-007-010-001/60 OTHER Nayabari P P P P P P P P 8 211 1688 0 0 1688 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL111568 Credited 25/03/2024   6 Jahar Lal Sarkar(Self) TR-01-007-010-001/6 SC Nayabari P P P P P P P P 8 211 1688 0 0 1688 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL111568 Credited 25/03/2024   7 Alalananda Sarkar(Son) TR-01-007-010-001/58 SC Nayabari P P P P P P P P 8 211 1688 0 0 1688 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL111568 Credited 25/03/2024   Daily Attendence 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8440 Amount Paid ST 0 Amount Paid Other 1688

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

Total Cash payment(In Rs.) Cash 10128 Average Per labour 1446.8572

Total man days : 48