Muster Roll No. : 9246	Date From : 18/07/2023    Date To : 19/07/2023	Sanction No. : 3001007/2023-2024/29261/AS    Sanction Date : 15/06/2023
Work Code : 3001007002/LD/9422662123	Work Name : Reclamation of waterlogged land for individual on the land of Parimal Das S/o Harikanta (3001007002/LD/9422662123)

Measurement Book Detail

MB NO.  29        Page NO.  274

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Mina Das(Wife) TR-01-007-002-006/167 SC Chakmaghat Purba Bazar P P 2 203 406 0 0 406 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL032848 Credited 23/08/2023   2 Anjali Debbarma(Self) TR-01-007-002-006/168 ST Chakmaghat Purba Bazar P P 2 203 406 0 0 406 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL032848 Credited 23/08/2023   3 Priyanka Sing(Self) TR-01-007-002-006/170 OTHER Chakmaghat Purba Bazar P P 2 203 406 0 0 406 PUNJAB NATIONAL BANK Machmara PUNB0130420 3001007002WL032848 Credited 23/08/2023   4 Rabindra Chakraborty(Self) TR-01-007-002-006/172 OTHER Chakmaghat Purba Bazar P P 2 203 406 0 0 406 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL032848 Credited 23/08/2023   5 Niva Das(Self) TR-01-007-002-006/173 SC Chakmaghat Purba Bazar P P 2 203 406 0 0 406 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL032848 Credited 23/08/2023   6 Rajes Debnath(Son) TR-01-007-002-006/16 OTHER Chakmaghat Purba Bazar A P 1 203 203 0 0 203 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL032848 Credited 23/08/2023   7 Anita Debnath Pal(Wife) TR-01-007-002-006/165 OTHER Chakmaghat Purba Bazar P P 2 203 406 0 0 406 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL032848 Credited 23/08/2023   8 Tapan Das(Self) TR-01-007-002-006/166 OTHER Chakmaghat Purba Bazar P P 2 203 406 0 0 406 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL032848 Credited 23/08/2023   Daily Attendence 7 8

Category Amount Paid(In Rs.) Amount Paid SC 812 Amount Paid ST 406 Amount Paid Other 1827

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

Total Cash payment(In Rs.) Cash 3045 Average Per labour 380.625

Total man days : 15