Muster Roll No. : 10765	Date From : 12/11/2021    Date To : 15/11/2021	Sanction No. : 3001007/2021-2022/62288/AS    Sanction Date : 29/09/2021
Work Code : 3001007002/LD/9422542834	Work Name : Land leveling on the land of Pabindra Kapali (3001007002/LD/9422542834)

Measurement Book Detail

MB NO.  31        Page NO.  16

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 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 Arati Bala Das(Self) TR-01-007-002-006/24 SC Chakmaghat Purba Bazar P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL036167 Credited 18/11/2021   2 Pramode Sarkar(Son) TR-01-007-002-006/25 OTHER Chakmaghat Purba Bazar P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL036167 Credited 18/11/2021   3 Gita Rani Sarkar(Wife) TR-01-007-002-006/31 OTHER Chakmaghat Purba Bazar P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL036167 Credited 18/11/2021   4 Parbati Shing(Wife) TR-01-007-002-006/32 OTHER Chakmaghat Purba Bazar P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL036167 Credited 18/11/2021   5 Sandhya Rani Sarkar(Wife) TR-01-007-002-006/33 SC Chakmaghat Purba Bazar P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL036167 Credited 18/11/2021   6 Madhabi Das(Daughter-in-Law) TR-01-007-002-006/35 SC Chakmaghat Purba Bazar P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL036167 Credited 18/11/2021   7 Purnima Das(Wife) TR-01-007-002-006/36 SC Chakmaghat Purba Bazar P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL036167 Credited 18/11/2021   8 Usha Rani Das(Self) TR-01-007-002-006/37 SC Chakmaghat Purba Bazar P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL036167 Credited 18/11/2021   9 Karuna Sarkar(Wife) TR-01-007-002-006/27 SC Chakmaghat Purba Bazar P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL036167 Credited 18/11/2021   10 Anju Debnath(Wife) TR-01-007-002-006/29 OTHER Chakmaghat Purba Bazar P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL036167 Credited 18/11/2021   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4440 Amount Paid ST 0 Amount Paid Other 2960

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

Total Cash payment(In Rs.) Cash 7400 Average Per labour 740

Total man days : 40