Muster Roll No. : 7542	Date From : 14/09/2021    Date To : 23/09/2021	Sanction No. : 3001007/2021-2022/48469/AS    Sanction Date : 25/08/2021
Work Code : 3001007010/LD/9422574403	Work Name : ReClamation on the land of Paltan Sarkar (3001007010/LD/9422574403)

Measurement Book Detail

MB NO.  06        Page NO.  72

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 10 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 Debashish Gope(Self) TR-01-007-010-002/182 OTHER Melarpathar P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL027387 Credited 02/10/2021   2 Pijush Gope(Self) TR-01-007-010-002/183 OTHER Melarpathar P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL027387 Credited 02/10/2021   3 Sangita Deb Sutradhar(Wife) TR-01-007-010-002/186 OTHER Melarpathar P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL027387 Credited 02/10/2021   4 Mani Sarkar Das(Self) TR-01-007-010-002/178 SC Melarpathar P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL027387 Credited 30/09/2021   5 Anjali Sarkar(Self) TR-01-007-010-002/191 SC Melarpathar P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL027387 Credited 30/09/2021   6 Kaniailal Sutradhar(Self) TR-01-007-010-002/202 SC Melarpathar P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL027387 Credited 30/09/2021   7 Payel Biswas Sarkar TR-01-007-010-002/196 SC Melarpathar P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK CHAKMAGHAT PUNB0115520 3001007010WL027387 Credited 30/09/2021   8 Pradip Sarkar(Self) TR-01-007-010-002/181 SC Melarpathar P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL027387 Credited 30/09/2021   9 Pintu Rani Ghosh(Wife) TR-01-007-010-002/190 OTHER Melarpathar P P P P P P P P P P 10 195 1950 0 0 1950 UJJIVAN SMALL FINANCE BANK Teliamura UJVN0003569 3001007010WL027387 Credited 01/10/2021   10 Tapas Gope(Self) TR-01-007-010-002/180 OTHER Melarpathar P P P P P P P P P P 10 195 1950 0 0 1950 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007010WL027387 Credited 02/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9750 Amount Paid ST 0 Amount Paid Other 9750

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100