Muster Roll No. : 6300	Date From : 22/06/2023    Date To : 25/06/2023	Sanction No. : 3001007/2023-2024/15443/AS    Sanction Date : 18/05/2023
Work Code : 3001007009/IF/9422687169	Work Name : Leveling /Shaping of waste land on the land of Nepal Mandal (3001007009/IF/9422687169)

Measurement Book Detail

MB NO.  2        Page NO.  34

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 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 Anjana Sarkar(Wife) TR-01-007-009-001/152 SC M.T. Para (South) P P P A 3 203 609 0 0 609 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL024949 Credited 05/07/2023   2 Pramod Sarkar(Self) TR-01-007-009-001/153 SC M.T. Para (South) A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL024949   3 Mitan Biswas(Son) TR-01-007-009-001/154 SC M.T. Para (South) P P P A 3 203 609 0 0 609 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL024949 Credited 05/07/2023   4 Milan Bala Sarkar(Self) TR-01-007-009-001/155 SC M.T. Para (South) A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL024949   5 Niranjan Sarkar(Self) TR-01-007-009-001/156 SC M.T. Para (South) P P P A 3 203 609 0 0 609 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL024949 Credited 05/07/2023   6 Kajal Sarkar(Wife) TR-01-007-009-001/158 SC M.T. Para (South) A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL024949   7 Sumitra Sarkar(Self) TR-01-007-009-001/160 SC M.T. Para (South) A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL024949   8 Pramila Biswas(Wife) TR-01-007-009-001/161 SC M.T. Para (South) P P A A 2 203 406 0 0 406 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL024949 Credited 05/07/2023   9 Susama Sarkar(Wife) TR-01-007-009-001/159 SC M.T. Para (South) A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL024949   10 Bakul Biswas(Wife) TR-01-007-009-001/151 SC M.T. Para (South) A A A A 0 0 0 0 0 0 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007009WL024949   Daily Attendence 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2233 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2233 Average Per labour 223.3

Total man days : 11