Muster Roll No. : 2726	Date From : 25/05/2023    Date To : 30/05/2023	Sanction No. : 3001007/2022-2023/46758/AS    Sanction Date : 19/11/2022
Work Code : 3001007002/LD/9422601771	Work Name : Reclamation of waterlogged land of individual on the land of Shipra Sutradhar Acharjee w/o Goutam (3001007002/LD/9422601771)

Measurement Book Detail

MB NO.  29        Page NO.  240

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 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 Shachirani Biswas(Wife) TR-01-007-002-004/5 OTHER Chakmaghat Bazar P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL013412 Credited 07/06/2023   2 Khelan Sharma(Wife) TR-01-007-002-004/51 OTHER Chakmaghat Bazar P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL013412 Credited 07/06/2023   3 Khusbu Debbarma(Wife) TR-01-007-002-004/530 SC Chakmaghat Bazar P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL013412 Credited 07/06/2023   4 Saikat Sen(Self) TR-01-007-002-004/534 OTHER Chakmaghat Bazar A A P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL013412 Credited 07/06/2023   5 Malati Das(Self) TR-01-007-002-004/539 SC Chakmaghat Bazar P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL013412 Credited 07/06/2023   6 Shipra Sutra Dhar (Acharjee)(Wife) TR-01-007-002-004/54 OTHER Chakmaghat Bazar P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL013412 Credited 07/06/2023   7 Sumarani Biswas(Daughter-in-Law) TR-01-007-002-004/6 OTHER Chakmaghat Bazar P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL013412 Credited 07/06/2023   8 Kalpana Biswas(Wife) TR-01-007-002-004/61 SC Chakmaghat Bazar P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL013412 Credited 07/06/2023   9 Sabita Das Biswas(Wife) TR-01-007-002-004/71 SC Chakmaghat Bazar P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL013412 Credited 07/06/2023   10 Malati Das(Self) TR-01-007-002-004/536 SC Chakmaghat Bazar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007002WL013412 Credited 07/06/2023   Daily Attendence 9 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1218

Total man days : 58