Muster Roll No. : 7720	Date From : 16/09/2021    Date To : 23/09/2021	Sanction No. : 3001007/2021-2022/48482/AS    Sanction Date : 21/08/2021
Work Code : 3001007010/LD/9422574394	Work Name : Land Development ( Waste) on the land of Malek Miah (3001007010/LD/9422574394)

Measurement Book Detail

MB NO.  06        Page NO.  12

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 Rukhiya Begam(Wife) TR-01-007-010-001/93 OTHER Nayabari P P P P P P P P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL027404 Credited 02/10/2021   2 Anita Sarkar(Wife) TR-01-007-010-001/95 SC Nayabari P P P P P P P P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL027404 Credited 30/09/2021   3 Swapna Biswas(Wife) TR-01-007-010-001/96 OTHER Nayabari P P P P P P P P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL027404 Credited 02/10/2021   4 Khokan Roy(Son) TR-01-007-010-001/97 OTHER Nayabari A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL027404   5 Naresh Ch Sarkar(Self) TR-01-007-010-001/94 SC Nayabari P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL027404 Credited 30/09/2021   6 Sita Rani Sarkar(Self) TR-01-007-010-001/89 SC Nayabari P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL027404 Credited 30/09/2021   7 Birendra Sarkar(Self) TR-01-007-010-001/98 SC Nayabari P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL027404 Credited 30/09/2021   8 Akhil Sarkar(Self) TR-01-007-010-006/88 SC Nayabari P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL027404 Credited 30/09/2021   9 Arun Sarkar(Self) TR-01-007-010-001/91 SC Nayabari P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL027404 Credited 30/09/2021   10 Anjana Gope(Wife) TR-01-007-010-001/86 OTHER Nayabari P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL027404 Credited 01/10/2021   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9312 Amount Paid ST 0 Amount Paid Other 4656

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

Total Cash payment(In Rs.) Cash 13968 Average Per labour 1396.8

Total man days : 72