Muster Roll No. : 16702	Date From : 23/09/2022    Date To : 27/09/2022	Sanction No. : 3001007/2022-2023/16816/AS    Sanction Date : 31/05/2022
Work Code : 3001007010/LD/9422640758	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Swapan Sarkar in ward no 6 (3001007010/LD/9422640758)

Measurement Book Detail

MB NO.  33        Page NO.  7

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 Iti Sarkar(Self) TR-01-007-010-005/128 SC Das Para P P P P P 5 196 980 0 0 980 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0118663 Credited 01/10/2022   2 Nityabrata Sarkar(Self) TR-01-007-010-005/143 SC Das Para P P P P P 5 196 980 0 0 980 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0118663 Credited 01/10/2022   3 Sathi Majumdar(Wife) TR-01-007-010-005/25 OTHER Das Para P P P P P 5 196 980 0 0 980 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0118663 Credited 01/10/2022   4 Krishanadhan Haldar(Self) TR-01-007-010-005/31 OTHER Das Para P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0118663 Credited 01/10/2022   5 Sandha Rani BIswas(Wife) TR-01-007-010-005/29 OTHER Das Para P P P A P 4 196 784 0 0 784 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0118663 Credited 01/10/2022   6 Manika Das (Biswas)(Wife) TR-01-007-010-005/14 OTHER Das Para P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0118663 Credited 01/10/2022   Daily Attendence 6 6 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 1960 Amount Paid ST 0 Amount Paid Other 3724

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

Total Cash payment(In Rs.) Cash 5684 Average Per labour 947.3333

Total man days : 29