Muster Roll No. : 19832	Date From : 14/03/2022    Date To : 16/03/2022	Sanction No. : 3001007/2021-2022/5740/AS    Sanction Date : 17/02/2022
Work Code : 3001007015/LD/9422614514	Work Name : Land development on the land of Kanak Das under Tuichindrai GP (3001007015/LD/9422614514)

Measurement Book Detail

MB NO.  45        Page NO.  11

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 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 SabitaBhowmik(Wife) TR-01-007-015-001/34 OTHER 14 - Card A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0092776   2 Niaty Roy(Wife) TR-01-007-015-001/35 OTHER 14 - Card P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0092776 Credited 27/03/2022   3 Sadhana Roy(Wife) TR-01-007-015-001/37 OTHER 14 - Card P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0092776 Credited 27/03/2022   4 Kanak Das(Wife) TR-01-007-015-001/38 SC 14 - Card P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0092776 Credited 04/04/2022   5 Subha Rani Biswas(Wife) TR-01-007-015-001/40 OTHER 14 - Card P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0092776 Credited 27/03/2022   6 Alak Biswas(Son) TR-01-007-015-001/42 SC 14 - Card P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0092776 Credited 04/04/2022   7 Sita Rani Shil(Wife) TR-01-007-015-001/44 OTHER 14 - Card P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0092776 Credited 26/03/2022   8 Pranab Choudhury(Son) TR-01-007-015-001/32 OTHER 14 - Card P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0092776 Credited 27/03/2022   9 Rebati Bhowmik(Son) TR-01-007-015-001/43 OTHER 14 - Card P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0092776 Credited 27/03/2022   10 Abhijit Biswas(Son) TR-01-007-015-001/41 SC 14 - Card P P P 3 191 573 0 0 573 CANARA BANK Canara Bank CNRB0004149 3001007015WL0092776 Credited 03/04/2022   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1719 Amount Paid ST 0 Amount Paid Other 3438

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

Total Cash payment(In Rs.) Cash 5157 Average Per labour 515.7

Total man days : 27