Muster Roll No. : 7619	Date From : 14/07/2023    Date To : 17/07/2023	Sanction No. : 3001007/2023-2024/30746/AS    Sanction Date : 19/06/2023
Work Code : 3001007010/LD/9422650102	Work Name : Leveling Shaping of Wasteland Fallow land on the Individual land of Nikhil Bairagi in ward no 5 (3001007010/LD/9422650102)

Measurement Book Detail

MB NO.  03        Page NO.  55

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 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 Prshanta Das(Self) TR-01-007-010-005/116 SC Das Para P P P P 4 206 824 0 0 824 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL032486 Credited 28/07/2023   2 Manika Das(Sarkar)(Wife) TR-01-007-010-005/127 SC Das Para P P P P 4 206 824 0 0 824 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL032486 Credited 28/07/2023   3 Archana Sarkar(Wife) TR-01-007-010-005/123 SC Das Para P P P P 4 206 824 0 0 824 UCO BANK BAGANBAZAR UCBA0001771 3001007010WL032486 Credited 28/07/2023   4 Archana Haldar(Self) TR-01-007-010-005/121 SC Das Para P P P P 4 206 824 0 0 824 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL032486 Credited 28/07/2023   5 Sandya Bairagi(Self) TR-01-007-010-005/124 SC Das Para P P P P 4 206 824 0 0 824 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL032486 Credited 28/07/2023   6 Beuty Sarkar(Biswas)(Self) TR-01-007-010-005/125 SC Das Para P P P P 4 206 824 0 0 824 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL032486 Credited 28/07/2023   7 Narendra Sarkar(Self) TR-01-007-010-005/126 SC Das Para P P P P 4 206 824 0 0 824 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL032486 Credited 28/07/2023   Daily Attendence 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5768 Average Per labour 824

Total man days : 28