Muster Roll No. : 2350	Date From : 23/05/2023    Date To : 01/06/2023	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 Debashish Gope(Self) TR-01-007-010-002/182 OTHER Melarpathar A A A P P P P P P P 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014992 Credited 08/06/2023   2 Pijush Gope(Self) TR-01-007-010-002/183 OTHER Melarpathar P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL0018310 Credited 15/06/2023   3 Sangita Deb Sutradhar(Wife) TR-01-007-010-002/186 OTHER Melarpathar P P P P P P A A P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL0025325 Credited 05/07/2023   4 Sabita Barman(Wife) TR-01-007-010-002/179 SC Melarpathar P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014992 Credited 08/06/2023   5 Anjali Sarkar(Self) TR-01-007-010-002/191 SC Melarpathar P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014992 Credited 08/06/2023   6 Nitai Majumder(Self) TR-01-007-010-002/192 OTHER Melarpathar P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014992 Credited 08/06/2023   7 Pradip Sarkar(Self) TR-01-007-010-002/181 SC Melarpathar P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL014992 Credited 08/06/2023   8 Pintu Rani Ghosh(Wife) TR-01-007-010-002/190 OTHER Melarpathar A P P P P P P P P P 9 203 1827 0 0 1827 UJJIVAN SMALL FINANCE BANK Teliamura UJVN0003569 3001007010WL014992 Credited 08/06/2023   9 Anjana Sutradhar Gope(Wife) TR-01-007-010-002/180 OTHER Melarpathar P P P P P P P P P P 10 203 2030 0 0 2030 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007010WL014992 Credited 08/06/2023   Daily Attendence 7 8 8 9 9 9 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 10962

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

Total Cash payment(In Rs.) Cash 17052 Average Per labour 1894.6666

Total man days : 84