Muster Roll No. : 14212	Date From : 23/09/2023    Date To : 02/10/2023	Sanction No. : 3001007/2023-2024/46370/AS    Sanction Date : 30/08/2023
Work Code : 3001007010/LD/9422652544	Work Name : Leveling Shaping of Wasteland Fallow land on the Individual land of Makhan Sarkar in ward no 2

Measurement Book Detail

MB NO.  22        Page NO.  27

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 Tapash Ghosh(Self) TR-01-007-010-002/185 OTHER Melarpathar P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL076769 Credited 13/11/2023   2 Shilpi Rani Ghosh(Wife) TR-01-007-010-002/194 SC Melarpathar P A P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL076769 Credited 13/11/2023   3 Manjura Khatun(Self) TR-01-007-010-002/65 OTHER Melarpathar A A P A A P A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL076769 Credited 13/11/2023   4 Miran Miah(Self) TR-01-007-010-002/195 OTHER Melarpathar A A P P A P A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL076769 Credited 13/11/2023   5 Lal Chan Majumdar(Self) TR-01-007-010-002/85 OTHER Melarpathar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL076769 Credited 13/11/2023   6 Kartik Majumdar(Self) TR-01-007-010-002/86 OTHER Melarpathar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL076769 Credited 13/11/2023   7 Ranjit Bhowmik(Self) TR-01-007-010-002/157 OTHER Melarpathar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL076769 Credited 13/11/2023   8 Naresh Ghose(Self) TR-01-007-010-002/159 SC Melarpathar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL076769 Credited 13/11/2023   9 Sindhu Majumder(Son) TR-01-007-010-002/108 OTHER Melarpathar P P A A A P A A A A 3 210 630 0 0 630 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL076769 Credited 13/11/2023   Daily Attendence 7 6 8 7 6 9 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3990 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 14070 Average Per labour 1563.3334

Total man days : 67