Muster Roll No. : 24793	Date From : 05/01/2023    Date To : 13/01/2023	Sanction No. : 3001007/2022-2023/48050/AS    Sanction Date : 24/11/2022
Work Code : 3001007015/LD/9422647233	Work Name : leveling of fallow land for individual on the land of Sanjit Das under tuichindrai gp. (3001007015/LD/9422647233)

Measurement Book Detail

MB NO.  46        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 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 Mamata Mallik(Wife) TR-01-007-015-004/53 OTHER Ghaniarbill P P P P P P P P P 9 181 1629 0 0 1629 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0152968 Credited 27/03/2023   2 Minati Bhowmik(Wife) TR-01-007-015-004/55 OTHER Ghaniarbill P P P P P P P P P 9 181 1629 0 0 1629 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0152968 Credited 27/03/2023   3 Narayan Sarkar(Self) TR-01-007-015-004/62 SC Ghaniarbill A P P P P P P P P 8 181 1448 0 0 1448 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0152968 Credited 28/03/2023   4 Amari Mallik(Wife) TR-01-007-015-004/77 SC Ghaniarbill A A P P P P P P P 7 181 1267 0 0 1267 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0152968 Credited 28/03/2023   5 Laxmi Bala Sarkar(Self) TR-01-007-015-004/33 SC Ghaniarbill P P P P P P P P P 9 181 1629 0 0 1629 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0152968 Credited 28/03/2023   6 Nihar Ranjan Bhowmik(Self) TR-01-007-015-004/34 SC Ghaniarbill P P P P P P P P P 9 181 1629 0 0 1629 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0152968 Credited 27/03/2023   7 Bina Sarkar(Wife) TR-01-007-015-004/40 SC Ghaniarbill P P P P A P A A P 6 181 1086 0 0 1086 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0152968 Credited 27/03/2023   8 Kalpana Mallik(Sister-in-Law) TR-01-007-015-004/28 OTHER Ghaniarbill P P P P A A P P P 7 181 1267 0 0 1267 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0152968 Credited 27/03/2023   9 Shipra Mallik(Wife) TR-01-007-015-004/79 SC Ghaniarbill P P P P P P P P P 9 181 1629 0 0 1629 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0152968 Credited 27/03/2023   Daily Attendence 7 8 9 9 7 8 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 8688 Amount Paid ST 0 Amount Paid Other 4525

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

Total Cash payment(In Rs.) Cash 13213 Average Per labour 1468.1111

Total man days : 73