Muster Roll No. : 16104	Date From : 20/09/2022    Date To : 21/09/2022	Sanction No. : 3001007/2022-2023/16819/AS    Sanction Date : 31/05/2022
Work Code : 3001007010/LD/9422602852	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Ranjit Sarkar in ward no 4 (3001007010/LD/9422602852)

Measurement Book Detail

MB NO.  33        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Mangali Sarkar(Self) TR-01-007-010-004/60 SC Maiganga P P 2 195 390 0 0 390 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0116076 Credited 01/10/2022   2 Manu Sarkar(Son) TR-01-007-010-004/5 SC Maiganga P A 1 195 195 0 0 195 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0116076 Credited 01/10/2022   3 Dulan Sarkar Mandal(Daughter-in-Law) TR-01-007-010-004/56 SC Maiganga P P 2 195 390 0 0 390 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0116076 Credited 01/10/2022   4 Paresh Sarkar(Self) TR-01-007-010-004/61 SC Maiganga P P 2 195 390 0 0 390 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0116076 Credited 01/10/2022   5 Nirmal Sarkar(Self) TR-01-007-010-004/62 SC Maiganga A P 1 195 195 0 0 195 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0116076 Credited 01/10/2022   6 Ranjit Sarkar(Self) TR-01-007-010-004/59 SC Maiganga P P 2 195 390 0 0 390 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0116076 Credited 01/10/2022   7 Mamata Biswas(Daughter) TR-01-007-010-004/68 SC Maiganga P P 2 195 390 0 0 390 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0116076 Credited 01/10/2022   Daily Attendence 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2340 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2340 Average Per labour 334.2857

Total man days : 12