Muster Roll No. : 22087	Date From : 11/01/2024    Date To : 20/01/2024	Sanction No. : 3001007/2023-2024/57725/AS    Sanction Date : 03/11/2023
Work Code : 3001007010/IF/9422723607	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Kalachan Sarkar in ward no 6 (3001007010/IF/9422723607)

Measurement Book Detail

MB NO.  03        Page NO.  119

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 Shefali Das(Daughter-in-Law) TR-01-007-010-006/61 OTHER D.M. Colony (North) P P P P P P P P P P 10 213 2130 0 0 2130 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL112240 Credited 25/03/2024   2 Bharati Nama Sarkar(Daughter-in-Law) TR-01-007-010-006/7 SC D.M. Colony (North) P P P P P P P P P P 10 213 2130 0 0 2130 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL112240 Credited 25/03/2024   3 Laxmi Rani Debnath(Self) TR-01-007-010-006/77 OTHER D.M. Colony (North) P P P P P P P P P P 10 213 2130 0 0 2130 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL112240 Credited 25/03/2024   4 Maya Rani Debnath(Wife) TR-01-007-010-006/8 OTHER D.M. Colony (North) P P P P P P P P P P 10 213 2130 0 0 2130 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL112240 Credited 25/03/2024   5 Lipi Cas(Saha)(Daughter-in-Law) TR-01-007-010-006/85 OTHER D.M. Colony (North) P P P P P P P P P P 10 213 2130 0 0 2130 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL112240 Credited 25/03/2024   6 Lipika Chnda(Daughter-in-Law) TR-01-007-010-006/78 OTHER D.M. Colony (North) P P P P P P P P P P 10 213 2130 0 0 2130 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL112240 Credited 25/03/2024   7 Praboad Ch Sarkar(Son) TR-01-007-010-006/67 SC D.M. Colony (North) P P P P P P P A P P 9 213 1917 0 0 1917 UCO BANK BAGANBAZAR UCBA0001771 3001007010WL112240 Credited 25/03/2024   8 Uttam Sarkar(Self) TR-01-007-010-006/69 SC D.M. Colony (North) P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL112240 Credited 25/03/2024   9 Rina Rani Shil(Wife) TR-01-007-010-006/62 OTHER D.M. Colony (North) P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA Teliamura 006092 3001007010WL112240 Credited 25/03/2024   10 Debi Shingha Roy(Wife) TR-01-007-010-006/6 OTHER D.M. Colony (North) P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL112240 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6177 Amount Paid ST 0 Amount Paid Other 14910

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

Total Cash payment(In Rs.) Cash 21087 Average Per labour 2108.7

Total man days : 99