Muster Roll No. : 14981	Date From : 04/10/2023    Date To : 10/10/2023	Sanction No. : 3001007/2023-2024/46356/AS    Sanction Date : 30/08/2023
Work Code : 3001007010/LD/9422672549	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Jharna Sarkar ward no 2 (3001007010/LD/9422672549)

Measurement Book Detail

MB NO.  22        Page NO.  39

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 Manika Das(Sarkar)(Wife) TR-01-007-010-005/127 SC Das Para P P P P P P P 7 209 1463 0 0 1463 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL080113 Credited 11/11/2023   2 Iti Sarkar(Self) TR-01-007-010-005/128 SC Das Para P P P P P P P 7 209 1463 0 0 1463 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL080113 Credited 11/11/2023   3 Prshanta Das(Self) TR-01-007-010-005/116 SC Das Para P P P P P P P 7 209 1463 0 0 1463 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL080113 Credited 11/11/2023   4 Ratna Biswas(Sarkar)(Wife) TR-01-007-010-005/129 SC Das Para P P P P P P P 7 209 1463 0 0 1463 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL080113 Credited 11/11/2023   5 Archana Sarkar(Wife) TR-01-007-010-005/123 SC Das Para P P P P P P P 7 209 1463 0 0 1463 UCO BANK BAGANBAZAR UCBA0001771 3001007010WL080113 Credited 11/11/2023   6 Archana Haldar(Self) TR-01-007-010-005/121 SC Das Para P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL080113 Credited 11/11/2023   7 Sandya Bairagi(Self) TR-01-007-010-005/124 SC Das Para P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL080113 Credited 11/11/2023   8 Beuty Sarkar(Biswas)(Self) TR-01-007-010-005/125 SC Das Para P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL080113 Credited 11/11/2023   9 Swarup Das(Self) TR-01-007-010-005/130 SC Das Para P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL080113 Credited 11/11/2023   10 Narendra Sarkar(Self) TR-01-007-010-005/126 SC Das Para P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL080113 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14630 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14630 Average Per labour 1463

Total man days : 70