Muster Roll No. : 22079	Date From : 01/01/2024    Date To : 10/01/2024	Sanction No. : 3001007/2023-2024/57725/AS    Sanction Date : 03/11/2023
Work Code : 3001007010/IF/9422723607	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Kalachan Sarkar in ward no 6 (3001007010/IF/9422723607)

Measurement Book Detail

MB NO.  03        Page NO.  123

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 Milan Nama(Wife) TR-01-007-010-006/111 SC D.M. Colony (North) P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL109411 Credited 20/03/2024   2 Pranati Chanda(Wife) TR-01-007-010-006/112 OTHER D.M. Colony (North) P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL109411 Credited 21/03/2024   3 Rabindra Nama(Self) TR-01-007-010-006/113 SC D.M. Colony (North) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL109411   4 Sumitra Nama(Wife) TR-01-007-010-006/113 SC D.M. Colony (North) P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL109411 Credited 20/03/2024   5 Manju Sarkar(Wife) TR-01-007-010-006/114 SC D.M. Colony (North) P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL109411 Credited 20/03/2024   6 Hemalata Sarkar(Self) TR-01-007-010-006/104 SC D.M. Colony (North) P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL109411 Credited 20/03/2024   7 Arati Biswas(Wife) TR-01-007-010-006/11 OTHER D.M. Colony (North) P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA Teliamura 006092 3001007010WL109411 Credited 20/03/2024   8 Archana Biswas(Wife) TR-01-007-010-006/1 OTHER D.M. Colony (North) P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA Teliamura 006092 3001007010WL109411 Credited 20/03/2024   9 Sadhana Shil(Wife) TR-01-007-010-006/110 OTHER D.M. Colony (North) P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0127431 Credited 25/04/2024   10 Shipra Biswas (Sarkar)(Daughter-in-Law) TR-01-007-010-006/107 SC D.M. Colony (North) P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL109411 Credited 20/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1890

Total man days : 90