Muster Roll No. : 15539	Date From : 06/09/2022    Date To : 15/09/2022	Sanction No. : 3001007/2022-2023/16817/AS    Sanction Date : 31/05/2022
Work Code : 3001007010/LD/9422640757	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Shipra Sarkar Nama in ward no 6

Measurement Book Detail

MB NO.  33        Page NO.  25

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 Pinki Das (Sarkar)(Daughter-in-Law) TR-01-007-010-004/156 SC Maiganga P P P A P P P P P P 9 195 1755 0 0 1755 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0112996 Credited 01/10/2022   2 Titan Biswas(Wife) TR-01-007-010-004/18 SC Maiganga P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL0121493 Credited 15/10/2022   3 Swapna Das(Wife) TR-01-007-010-004/182 SC Maiganga P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0112996 Credited 01/10/2022   4 Laxmi Majumder sarkar(Wife) TR-01-007-010-004/167 SC Maiganga P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0112996 Credited 01/10/2022   5 Kalipad Sarkar(Self) TR-01-007-010-004/169 SC Maiganga P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0112996 Credited 01/10/2022   6 Ratna Nama(Self) TR-01-007-010-004/17 SC Maiganga A P P P P P P P A A 7 195 1365 0 0 1365 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0112996 Credited 01/10/2022   7 Sanjoy Acharjee(Son) TR-01-007-010-004/170 OTHER Maiganga A A P P P P A P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0112996 Credited 01/10/2022   Daily Attendence 5 6 7 6 7 7 6 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 1365

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

Total Cash payment(In Rs.) Cash 12285 Average Per labour 1755

Total man days : 63