Muster Roll No. : 25245	Date From : 18/01/2023    Date To : 27/01/2023	Sanction No. : 3001007/2022-2023/52685/AS    Sanction Date : 20/12/2022
Work Code : 3001007010/LD/9422652788	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Mani Sarkar in ward no 2

Measurement Book Detail

MB NO.  36        Page NO.  131

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 Sangita Deb Sutradhar(Wife) TR-01-007-010-002/186 OTHER Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0156750 Credited 28/03/2023   2 Anjali Das(Self) TR-01-007-010-002/19 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0156750 Credited 28/03/2023   3 Anjali Sarkar(Self) TR-01-007-010-002/191 SC Melarpathar A P P P P P P P P P 9 194 1746 0 0 1746 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0156750 Credited 28/03/2023   4 Gouri Gope(Wife) TR-01-007-010-002/2 OTHER Melarpathar P P P P A A A A A A 4 194 776 0 0 776 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0156750 Credited 28/03/2023   5 Kaniailal Sutradhar(Self) TR-01-007-010-002/202 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0156750 Credited 28/03/2023   6 Payel Biswas Sarkar TR-01-007-010-002/196 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK CHAKMAGHAT PUNB0115520 3001007010WL0156750 Credited 28/03/2023   7 Kishore Sutradhar(Self) TR-01-007-010-002/203 OTHER Melarpathar A A P A P P P P P P 7 194 1358 0 0 1358 UCO BANK BAGANBAZAR UCBA0001771 3001007010WL0156750 Credited 27/03/2023   8 Saraswati Sarkar(Wife) TR-01-007-010-002/20 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0156750 Credited 27/03/2023   9 Pintu Rani Ghosh(Wife) TR-01-007-010-002/190 OTHER Melarpathar P P P A A A A P P P 6 194 1164 0 0 1164 UJJIVAN SMALL FINANCE BANK Teliamura UJVN0003569 3001007010WL0156750 Credited 27/03/2023   10 Tapas Sarkar(Self) TR-01-007-010-002/198 SC Melarpathar P A P P P P P A A A 6 194 1164 0 0 1164 CANARA BANK Canara Bank CNRB0004149 3001007010WL0156750 Credited 28/03/2023   Daily Attendence 8 8 10 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10670 Amount Paid ST 0 Amount Paid Other 5238

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

Total Cash payment(In Rs.) Cash 15908 Average Per labour 1590.8

Total man days : 82