Muster Roll No. : 22534	Date From : 12/12/2022    Date To : 18/12/2022	Sanction No. : 3001007/2022-2023/43123/AS    Sanction Date : 05/11/2022
Work Code : 3001007010/LD/9422646406	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Jagadish Biswas in ward no 1

Measurement Book Detail

MB NO.  36        Page NO.  49

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 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 Niyati Bala Sarkar(Self) TR-01-007-010-001/54 SC Nayabari P P P P P P P 7 195 1365 0 0 1365 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0142599 Credited 27/12/2022   2 Nirmal Sarkar(Self) TR-01-007-010-001/49 SC Nayabari P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0142599 Credited 27/12/2022   3 Niranjan Sarkar(Self) TR-01-007-010-001/50 SC Nayabari P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0142599 Credited 27/12/2022   4 Minati Das TR-01-007-010-001/55 SC Nayabari P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0142599 Credited 27/12/2022   5 Chaya Rani Sarkar(Self) TR-01-007-010-001/5 SC Nayabari P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0142599 Credited 28/12/2022   6 Jahar Lal Sarkar(Self) TR-01-007-010-001/6 SC Nayabari P P P P P A P 6 195 1170 0 0 1170 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0142599 Credited 27/12/2022   7 Alalananda Sarkar(Son) TR-01-007-010-001/58 SC Nayabari P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0142599 Credited 27/12/2022   8 Swarnakamal Mitra(Self) TR-01-007-010-001/53 SC Nayabari P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007010WL0142599 Credited 27/12/2022   Daily Attendence 8 8 8 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 10725 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10725 Average Per labour 1340.625

Total man days : 55