Muster Roll No. : 23982	Date From : 12/02/2024    Date To : 13/02/2024	Sanction No. : 3001007/2023-2024/60196/AS    Sanction Date : 14/12/2023
Work Code : 3001007010/IF/9422725472	Work Name : Const of Compost Pit for Individual house hold twin earthen pit Brajendra Nama Das &14 nos Other (3001007010/IF/9422725472)

Measurement Book Detail

MB NO.  22        Page NO.  113

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Bina debnath(Wife) TR-01-007-010-003/108 OTHER Dhakai Para P P 2 212 424 0 0 424 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL116792 Credited 13/04/2024   2 Sudha Rani Sarkar(Wife) TR-01-007-010-003/115 SC Dhakai Para P P 2 212 424 0 0 424 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL116792 Credited 13/04/2024   3 Ajit Ghosh(Son) TR-01-007-010-003/23 OTHER Dhakai Para P P 2 212 424 0 0 424 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL116792 Credited 13/04/2024   4 Lipika Das(Wife) TR-01-007-010-003/124 OTHER Dhakai Para P P 2 212 424 0 0 424 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL116792 Credited 13/04/2024   5 Sunil Nama Das(Self) TR-01-007-010-003/114 SC Dhakai Para P P 2 212 424 0 0 424 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL116792 Credited 14/04/2024   6 Bhajan Nama Das(Self) TR-01-007-010-003/116 SC Dhakai Para P P 2 212 424 0 0 424 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL116792 Credited 13/04/2024   7 Fulan Das(Wife) TR-01-007-010-003/112 SC Dhakai Para P P 2 212 424 0 0 424 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL116792 Credited 13/04/2024   8 Sadhan Das(Self) TR-01-007-010-003/27 OTHER Dhakai Para P P 2 212 424 0 0 424 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL116792 Credited 13/04/2024   9 Biplab Das(Self) TR-01-007-010-003/145 SC Dhakai Para P P 2 212 424 0 0 424 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL116792 Credited 13/04/2024   10 Brajendra Nama Das .(Husband) TR-01-007-010-003/113 SC Dhakai Para P P 2 212 424 0 0 424 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL116792 Credited 13/04/2024   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2544 Amount Paid ST 0 Amount Paid Other 1696

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

Total Cash payment(In Rs.) Cash 4240 Average Per labour 424

Total man days : 20