Muster Roll No. : 22516	Date From : 12/12/2022    Date To : 18/12/2022	Sanction No. : 3001007/2022-2023/43118/AS    Sanction Date : 05/11/2022
Work Code : 3001007010/LD/9422646404	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Indrajit Sarkar in ward no 1 (3001007010/LD/9422646404)

Measurement Book Detail

MB NO.  36        Page NO.  65

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 Manti (Mitra) Das(Wife) TR-01-007-010-001/100 OTHER Nayabari A A A A A A P 1 195 195 0 0 195 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0142596 Credited 27/12/2022   2 Haripad Sarkar(Self) TR-01-007-010-001/104 SC Nayabari P P P A P P P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0142596 Credited 27/12/2022   3 Nikhil Sarkar(Self) TR-01-007-010-001/109 SC Nayabari P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0142596 Credited 27/12/2022   4 Pradip Sarkar(Self) TR-01-007-010-001/106 SC Nayabari P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0142596 Credited 27/12/2022   5 Buti Biswas(Wife) TR-01-007-010-001/101 OTHER Nayabari A A P A A A A 1 195 195 0 0 195 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0142596 Credited 27/12/2022   6 Bimal Sarkar(Self) TR-01-007-010-001/111 SC Nayabari P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0142596 Credited 27/12/2022   7 Anima Gope(Wife) TR-01-007-010-001/112 OTHER Nayabari P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0142596 Credited 27/12/2022   Daily Attendence 5 5 6 4 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 5265 Amount Paid ST 0 Amount Paid Other 1755

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 1002.8571

Total man days : 36