Muster Roll No. : 18349	Date From : 25/02/2022    Date To : 02/03/2022	Sanction No. : 3001007/2021-2022/4851/AS    Sanction Date : 09/02/2022
Work Code : 3001007002/LD/9422584355	Work Name : Reclamation of Land Leveling on the land of Sudhangshu Sarkar s/o Amrit (3001007002/LD/9422584355)

Measurement Book Detail

MB NO.  29        Page NO.  32

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 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 Sapali Marak(Self) TR-01-007-002-003/35 ST LL Colony P P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0083008 Credited 09/03/2022   2 Amar Marak(Self) TR-01-007-002-003/36 ST LL Colony P P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0083008 Credited 09/03/2022   3 Shika Rani Biswas(Self) TR-01-007-002-003/46 OTHER LL Colony P P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0083008 Credited 09/03/2022   4 Manu Marak(Self) TR-01-007-002-003/50 ST LL Colony P P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0083008 Credited 09/03/2022   5 Minala Marak(Wife) TR-01-007-002-003/51 ST LL Colony P P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0083008 Credited 09/03/2022   6 Abhinash Marak(Self) TR-01-007-002-003/533 ST LL Colony P P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0083008 Credited 09/03/2022   7 Jiten Marak(Self) TR-01-007-002-003/57 ST LL Colony P P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0083008 Credited 09/03/2022   8 Anima Marak(Self) TR-01-007-002-003/163 ST LL Colony P P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0083008 Credited 09/03/2022   9 Sarmi Marak(Self) TR-01-007-002-003/164 ST LL Colony P P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0083008 Credited 09/03/2022   10 Sudhir Sarkar(Self) TR-01-007-002-003/27 OTHER LL Colony P P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0083008 Credited 09/03/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8880 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 60