Muster Roll No. : 23595	Date From : 12/02/2024    Date To : 21/02/2024	Sanction No. : 3001007/2023-2024/57643/AS    Sanction Date : 31/10/2023
Work Code : 3001007010/IF/9422723602	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Simanti Majumdar in ward no 2

Measurement Book Detail

MB NO.  03        Page NO.  184

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 Bishu Bhowmik(Self) TR-01-007-010-002/100 OTHER Melarpathar P P P P P P P P P P 10 209 2090 0 0 2090 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL118975 Credited 20/04/2024   2 Laxmi Majumdar(Self) TR-01-007-010-002/105 OTHER Melarpathar P P P P P P P P P P 10 209 2090 0 0 2090 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL118975 Credited 20/04/2024   3 Pintu Majumdar(Self) TR-01-007-010-002/150 OTHER Melarpathar P P P P P P P P P A 9 209 1881 0 0 1881 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL118975 Credited 20/04/2024   4 Mallika Ghosh(Wife) TR-01-007-010-002/40 OTHER Melarpathar P P P P P P P P P P 10 209 2090 0 0 2090 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL118975 Credited 20/04/2024   5 Minakshi Chakma Roy(Daughter-in-Law) TR-01-007-010-002/107 OTHER Melarpathar P P P P P P P P P P 10 209 2090 0 0 2090 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL118975 Credited 20/04/2024   6 Bahar Miya Khandakar(Son) TR-01-007-010-002/146 OTHER Melarpathar P P P P P P P P P P 10 209 2090 0 0 2090 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL118975 Credited 20/04/2024   7 Jutan Majumdar(Self) TR-01-007-010-002/148 OTHER Melarpathar P P P P P P P P P P 10 209 2090 0 0 2090 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL118975 Credited 20/04/2024   8 Simanti Majumdar(Wife) TR-01-007-010-002/137 OTHER Melarpathar P P P P P P P P P P 10 209 2090 0 0 2090 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL118975 Credited 20/04/2024   9 Brajendra Majumdar(Self) TR-01-007-010-002/104 OTHER Melarpathar P P P P P P P P P P 10 209 2090 0 0 2090 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL118975 Credited 20/04/2024   10 Pinki Paul(Wife) TR-01-007-010-002/129 OTHER Melarpathar P P P P P P P P P P 10 209 2090 0 0 2090 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL118975 Credited 20/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20691

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

Total Cash payment(In Rs.) Cash 20691 Average Per labour 2069.1001

Total man days : 99