Muster Roll No. : 20951	Date From : 21/11/2022    Date To : 25/11/2022	Sanction No. : 3001007/2022-2023/43104/AS    Sanction Date : 05/11/2022
Work Code : 3001007002/LD/9422604188	Work Name : Development of Fallow Land for individual on the land of Kamal Sarkar s/o Harendra (3001007002/LD/9422604188)

Measurement Book Detail

MB NO.  29        Page NO.  220

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 Subhadra Debnath(Self) TR-01-007-002-006/30 OTHER Chakmaghat Purba Bazar P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0135451 Credited 03/12/2022   2 Gita Rani Sarkar(Wife) TR-01-007-002-006/31 OTHER Chakmaghat Purba Bazar P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0135451 Credited 03/12/2022   3 Parbati Shing(Wife) TR-01-007-002-006/32 OTHER Chakmaghat Purba Bazar P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0135451 Credited 03/12/2022   4 Madhabi Das(Daughter-in-Law) TR-01-007-002-006/35 SC Chakmaghat Purba Bazar P A A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0135451 Credited 03/12/2022   5 Bakul Sharma(Wife) TR-01-007-002-006/42 OTHER Chakmaghat Purba Bazar P P P A P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0135451 Credited 03/12/2022   6 Pramode Sarkar(Son) TR-01-007-002-006/25 OTHER Chakmaghat Purba Bazar P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0135451 Credited 03/12/2022   7 Laxmi Rani Paul(Self) TR-01-007-002-006/48 OTHER Chakmaghat Purba Bazar P P P P A 4 190 760 0 0 760 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL0139014 Credited 14/12/2022   8 Sudhir Das(Self) TR-01-007-002-006/5 SC Chakmaghat Purba Bazar P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0135451 Credited 03/12/2022   9 Anju Debnath(Wife) TR-01-007-002-006/29 OTHER Chakmaghat Purba Bazar P P P A P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0135451 Credited 03/12/2022   10 Subal Das(Self) TR-01-007-002-006/44 SC Chakmaghat Purba Bazar A P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0135451 Credited 03/12/2022   Daily Attendence 9 9 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 1900 Amount Paid ST 0 Amount Paid Other 6080

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

Total Cash payment(In Rs.) Cash 7980 Average Per labour 798

Total man days : 42