Muster Roll No. : 21078	Date From : 23/11/2022    Date To : 28/11/2022	Sanction No. : 3001007/2022-2023/44033/AS    Sanction Date : 10/11/2022
Work Code : 3001007009/LD/9422647067	Work Name : Leveling /Shaping of waste land on the land of Nripendra sarkar (3001007009/LD/9422647067)

Measurement Book Detail

MB NO.  32        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 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 Naresh Sarkar(Self) TR-01-007-009-002/76 SC Balucherra North Para P P P P A P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL0137242 Credited 10/12/2022   2 Gouri Deb(Wife) TR-01-007-009-002/86 OTHER Balucherra North Para P P P P A P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL0137242 Credited 10/12/2022   3 Amarchad Biswas(Self) TR-01-007-009-002/90 OTHER Balucherra North Para P P P P A P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL0137242 Credited 10/12/2022   4 Kalpana Biswas(Self) TR-01-007-009-002/95 OTHER Balucherra North Para A P P P A P 4 195 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL0137242 Credited 10/12/2022   Daily Attendence 3 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 975 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 3705 Average Per labour 926.25

Total man days : 19