Muster Roll No. : 6808	Date From : 26/06/2023    Date To : 30/06/2023	Sanction No. : 3001007/2023-2024/20070/AS    Sanction Date : 22/05/2023
Work Code : 3001007002/LD/9422670735	Work Name : Development of Fallow land of idividual on the ladnd of Sribindu Sarkar S/o Ramesh (3001007002/LD/9422670735)

Measurement Book Detail

MB NO.  29        Page NO.  264

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 Manmohan Biswas(Self) TR-01-007-002-005/104 SC Manik Debnath Para P P P P P 5 201 1005 0 0 1005 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL026695 Credited 11/07/2023   2 Prem Chan Sharma(Self) TR-01-007-002-005/22 OTHER Manik Debnath Para P P P P P 5 201 1005 0 0 1005 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL026695 Credited 11/07/2023   3 Shefali Sarkar(Self) TR-01-007-002-005/67 SC Manik Debnath Para P P P P P 5 201 1005 0 0 1005 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL026695 Credited 11/07/2023   4 Sridam Baishya(Self) TR-01-007-002-005/8 OTHER Manik Debnath Para P P P P P 5 201 1005 0 0 1005 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL0031558 Credited 22/07/2023   5 Sudhir Bhowmik(Self) TR-01-007-002-005/1 OTHER Manik Debnath Para P P P P P 5 201 1005 0 0 1005 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL026695 Credited 11/07/2023   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2010 Amount Paid ST 0 Amount Paid Other 3015

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

Total Cash payment(In Rs.) Cash 5025 Average Per labour 1005

Total man days : 25