Muster Roll No. : 15738	Date From : 21/01/2022    Date To : 25/01/2022	Sanction No. : 3001007/2021-2022/69526/AS    Sanction Date : 22/11/2021
Work Code : 3001007002/LD/9422583701	Work Name : Reclamation of land leveling on the land of Apurba Das s/o Krishnacharan (3001007002/LD/9422583701)

Measurement Book Detail

MB NO.  29        Page NO.  26

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 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 Anjali Nama Sarkar(Wife) TR-01-007-002-005/43 SC Manik Debnath Para P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0056571 Credited 12/02/2022   2 Maya Rani Das(Self) TR-01-007-002-005/44 SC Manik Debnath Para P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0056571 Credited 12/02/2022   3 Anubala Deb(Wife) TR-01-007-002-005/47 OTHER Manik Debnath Para P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0056571 Credited 11/02/2022   4 Sandhya Rani Das(Wife) TR-01-007-002-005/5 SC Manik Debnath Para P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0056571 Credited 12/02/2022   5 Mallika Debnath(Wife) TR-01-007-002-005/515 OTHER Manik Debnath Para P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0056571 Credited 11/02/2022   6 Lalita Debnath(Wife) TR-01-007-002-005/516 OTHER Manik Debnath Para P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0056571 Credited 11/02/2022   7 Rakesh Debnath(Self) TR-01-007-002-005/518 OTHER Manik Debnath Para P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0056571 Credited 11/02/2022   8 Apurba Das(Son) TR-01-007-002-005/49 SC Manik Debnath Para P P P P P 5 191 955 0 0 955 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007002WL0056571 Credited 12/02/2022   9 Raj Kumar Das(Self) TR-01-007-002-005/20 SC Manik Debnath Para P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0056571 Credited 12/02/2022   10 Prasastha Debnath(Son) TR-01-007-002-005/36 OTHER Manik Debnath Para P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0056571 Credited 11/02/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4775 Amount Paid ST 0 Amount Paid Other 4775

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

Total Cash payment(In Rs.) Cash 9550 Average Per labour 955

Total man days : 50