Muster Roll No. : 16507	Date From : 22/09/2022    Date To : 25/09/2022	Sanction No. : 3001007/2022-2023/33493/AS    Sanction Date : 02/09/2022
Work Code : 3001007009/LD/9422643980	Work Name : Leveling /Shaping of waste land on the land of Sushil Deb (3001007009/LD/9422643980)

Measurement Book Detail

MB NO.  32        Page NO.  27

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 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 Milan Biswas(Wife) TR-01-007-009-002/63 OTHER Balucherra North Para P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL0117810 Credited 05/10/2022   2 Mamata Biswas(Wife) TR-01-007-009-002/64 OTHER Balucherra North Para P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL0117810 Credited 05/10/2022   3 Tapan Biswas(Brother) TR-01-007-009-002/68 OTHER Balucherra North Para P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL0117810 Credited 05/10/2022   4 Nepal Mandal(Self) TR-01-007-009-002/70 SC Balucherra North Para P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL0117810 Credited 06/10/2022   5 Kunja Bala Biswas(Wife) TR-01-007-009-002/71 OTHER Balucherra North Para P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL0117810 Credited 05/10/2022   6 Manju Nama(Wife) TR-01-007-009-002/73 SC Balucherra North Para P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL0117810 Credited 05/10/2022   7 Naresh Sarkar(Self) TR-01-007-009-002/76 SC Balucherra North Para P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL0117810 Credited 05/10/2022   8 Jarna Das(Wife) TR-01-007-009-002/80 SC Balucherra North Para P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL0117810 Credited 05/10/2022   9 Mangal Das(Son) TR-01-007-009-002/85 SC Balucherra North Para P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL0117810 Credited 05/10/2022   10 Gouri Deb(Wife) TR-01-007-009-002/86 OTHER Balucherra North Para P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL0117810 Credited 05/10/2022   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 800

Total man days : 40