Muster Roll No. : 8327	Date From : 11/07/2023    Date To : 16/07/2023	Sanction No. : 3001007/2023-2024/29261/AS    Sanction Date : 15/06/2023
Work Code : 3001007002/LD/9422662123	Work Name : Reclamation of waterlogged land for individual on the land of Parimal Das S/o Harikanta (3001007002/LD/9422662123)

Measurement Book Detail

MB NO.  29        Page NO.  268

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 Bikash Biswas(Self) TR-01-007-002-006/84 OTHER Chakmaghat Purba Bazar P P P P P P 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL031630 Credited 21/07/2023   2 Ranjit Debnath(Self) TR-01-007-002-006/88 OTHER Chakmaghat Purba Bazar P P P P P P 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL031630 Credited 21/07/2023   3 Jagat Rani Biswas(Self) TR-01-007-002-006/92 SC Chakmaghat Purba Bazar P P P P P P 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL031630 Credited 21/07/2023   4 Maliti Debnath(Wife) TR-01-007-002-006/94 OTHER Chakmaghat Purba Bazar P P P P P P 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL031630 Credited 21/07/2023   5 Radha Rani Kapali(Wife) TR-01-007-002-006/96 OTHER Chakmaghat Purba Bazar P P P P P P 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL031630 Credited 21/07/2023   6 Arpana Das(Daughter-in-Law) TR-01-007-002-006/82 SC Chakmaghat Purba Bazar P P P P P P 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL031630 Credited 21/07/2023   7 Kanan Bala Das(Daughter-in-Law) TR-01-007-002-006/89 SC Chakmaghat Purba Bazar P P P P P P 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL031630 Credited 21/07/2023   8 Mahamaya Das(Daughter-in-Law) TR-01-007-002-006/87 SC Chakmaghat Purba Bazar A A P P P P 4 203 812 0 0 812 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL031630 Credited 21/07/2023   Daily Attendence 7 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4466 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 9338 Average Per labour 1167.25

Total man days : 46