Muster Roll No. : 12736	Date From : 11/09/2023    Date To : 20/09/2023	Sanction No. : 3001007/2023-2024/47427/AS    Sanction Date : 21/08/2023
Work Code : 3001007010/IF/9422712650	Work Name : Leveling Shaping of Wasteland Fallow land on the Individual land of Jharna Das in ward no 3

Measurement Book Detail

MB NO.  22        Page NO.  82

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 Parbati Sarkar(Wife) TR-01-007-010-003/73 SC Dhakai Para P P P P P P P P P P 10 211 2110 0 0 2110 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL066082 Credited 28/09/2023   2 Sipra Sarkar (Biswas)(Wife) TR-01-007-010-003/75 SC Dhakai Para P P P P P P P P P P 10 211 2110 0 0 2110 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL066082 Credited 28/09/2023   3 Mina Rani Sarkar(Wife) TR-01-007-010-003/77 SC Dhakai Para P P P P P P P P P P 10 211 2110 0 0 2110 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL066082 Credited 28/09/2023   4 Putul Rani Mandal(Self) TR-01-007-010-003/74 SC Dhakai Para P P P P P P P P P P 10 211 2110 0 0 2110 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL066082 Credited 28/09/2023   5 Chitta Ranjan Sarkar(Self) TR-01-007-010-003/126 SC Dhakai Para P P P P P P P P P P 10 211 2110 0 0 2110 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL066082 Credited 28/09/2023   6 Naba Kumar Datta(Self) TR-01-007-010-003/80 OTHER Dhakai Para P P P P P P P P P P 10 211 2110 0 0 2110 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL066082 Credited 28/09/2023   7 Bakul Rani Das(Wife) TR-01-007-010-003/81 SC Dhakai Para P P P P P P P P P P 10 211 2110 0 0 2110 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL066082 Credited 28/09/2023   8 Sukriti Debnath(Self) TR-01-007-010-003/125 OTHER Dhakai Para A A P A A A A A A A 1 211 211 0 0 211 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL066082 Credited 28/09/2023   9 Saraswati Das(Self) TR-01-007-010-003/78 SC Dhakai Para P P P P P P P P P P 10 211 2110 0 0 2110 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL066082 Credited 28/09/2023   10 Malati Das(Self) TR-01-007-010-003/76 SC Dhakai Para P P P P P P P P P P 10 211 2110 0 0 2110 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL066082 Credited 28/09/2023   Daily Attendence 9 9 10 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16880 Amount Paid ST 0 Amount Paid Other 2321

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

Total Cash payment(In Rs.) Cash 19201 Average Per labour 1920.1

Total man days : 91