Muster Roll No. : 17016	Date From : 19/09/2022    Date To : 23/09/2022	Sanction No. : 3001007/2022-2023/13934/AS    Sanction Date : 17/05/2022
Work Code : 3001007002/FP/9010240527	Work Name : Construction of Community Flood Diversion Channel from Malicharan Sarkar pond to Champlai Cherra (3001007002/FP/9010240527)

Measurement Book Detail

MB NO.  29        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 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 Anjali Nama Sarkar(Wife) TR-01-007-002-005/43 SC Manik Debnath Para P P P P P 5 194 970 0 0 970 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0117802 Credited 01/10/2022   2 Maya Rani Das(Self) TR-01-007-002-005/44 SC Manik Debnath Para A P P P P 4 194 776 0 0 776 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0117802 Credited 01/10/2022   3 Anubala Deb(Wife) TR-01-007-002-005/47 OTHER Manik Debnath Para P P P P P 5 194 970 0 0 970 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0117802 Credited 01/10/2022   4 Shipra Sharma(Wife) TR-01-007-002-005/38 OTHER Manik Debnath Para P P P P P 5 194 970 0 0 970 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0117802 Credited 01/10/2022   5 Sandhya Rani Das(Wife) TR-01-007-002-005/5 SC Manik Debnath Para A P P P P 4 194 776 0 0 776 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0117802 Credited 01/10/2022   6 Putul Sarkar(Wife) TR-01-007-002-005/50 SC Manik Debnath Para P P P P P 5 194 970 0 0 970 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0117802 Credited 01/10/2022   7 Soma Das Shil(Wife) TR-01-007-002-005/514 SC Manik Debnath Para P P P P P 5 194 970 0 0 970 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0117802 Credited 01/10/2022   8 Sumitra Das(Wife) TR-01-007-002-005/49 SC Manik Debnath Para A P P A P 3 194 582 0 0 582 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0117802 Credited 01/10/2022   9 Sabita Biswas(Wife) TR-01-007-002-005/40 OTHER Manik Debnath Para A P P P P 4 194 776 0 0 776 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007002WL0117802 Credited 01/10/2022   Daily Attendence 5 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 5044 Amount Paid ST 0 Amount Paid Other 2716

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

Total Cash payment(In Rs.) Cash 7760 Average Per labour 862.2222

Total man days : 40