Muster Roll No. : 16435	Date From : 04/02/2022    Date To : 13/02/2022	Sanction No. : 3001007/2021-2022/2246/AS    Sanction Date : 24/01/2022
Work Code : 3001007010/LD/9422592519	Work Name : Land Development waste land on the land of Anima Kar (3001007010/LD/9422592519)

Measurement Book Detail

MB NO.  7        Page NO.  19

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 Girendra Sarkar.(Father) TR-01-007-010-006/30 SC D.M. Colony (North) P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0067333 Credited 17/02/2022   2 Khelan Bala Sarkar(Wife) TR-01-007-010-006/29 SC D.M. Colony (North) P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA Teliamura 006092 3001007010WL0067333 Credited 17/02/2022   3 Gita Sarkar(Wife) TR-01-007-010-006/23 SC D.M. Colony (North) P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA Teliamura 006092 3001007010WL0067333 Credited 17/02/2022   4 Hari Mohan Biswas(Self) TR-01-007-010-006/25 OTHER D.M. Colony (North) P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA Teliamura 006092 3001007010WL0067333 Credited 17/02/2022   5 Bimala Sarkar(Self) TR-01-007-010-006/26 SC D.M. Colony (North) P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA Teliamura 006092 3001007010WL0067333 Credited 17/02/2022   6 Sarojini Sarkar(Self) TR-01-007-010-006/36 SC D.M. Colony (North) P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA Teliamura 006092 3001007010WL0067333 Credited 17/02/2022   7 Haradhan Sarkar(Self) TR-01-007-010-006/37 SC D.M. Colony (North) P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0067333 Credited 17/02/2022   8 Nilesh Sarkar(Son) TR-01-007-010-006/22 SC D.M. Colony (North) P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0067333 Credited 17/02/2022   9 Mitan Singha Roy(Son) TR-01-007-010-006/31 OTHER D.M. Colony (North) P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0067333 Credited 17/02/2022   10 Upasana Sarkar(Wife) TR-01-007-010-006/27 SC D.M. Colony (North) P P P P P P P P P P 10 195 1950 0 0 1950 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007010WL0067333 Credited 17/02/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15600 Amount Paid ST 0 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100