Muster Roll No. : 15463	Date From : 13/09/2022    Date To : 15/09/2022	Sanction No. : 3001007/2022-2023/16816/AS    Sanction Date : 31/05/2022
Work Code : 3001007010/LD/9422640758	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Swapan Sarkar in ward no 6

Measurement Book Detail

MB NO.  33        Page NO.  7

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 Kanaklata Saha(Wife) TR-01-007-010-006/40 OTHER D.M. Colony (North) P P P 3 195 585 0 0 585 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0112998 Credited 01/10/2022   2 Shanti Majumder(Wife) TR-01-007-010-006/39 OTHER D.M. Colony (North) P P P 3 195 585 0 0 585 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0112998 Credited 01/10/2022   3 Shova Rani Sarkar(Daughter) TR-01-007-010-006/47 SC D.M. Colony (North) P P P 3 195 585 0 0 585 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0112998 Credited 01/10/2022   4 Jothsna Majumdhar(Self) TR-01-007-010-006/42 OTHER D.M. Colony (North) P P A 2 195 390 0 0 390 STATE BANK OF INDIA Teliamura 006092 3001007010WL0112998 Credited 01/10/2022   5 Tapan Shingha Roy(Husband) TR-01-007-010-006/43 OTHER D.M. Colony (North) P P P 3 195 585 0 0 585 STATE BANK OF INDIA Teliamura 006092 3001007010WL0112998 Credited 01/10/2022   6 Mani Shingha Roy(Self) TR-01-007-010-006/46 OTHER D.M. Colony (North) P P P 3 195 585 0 0 585 STATE BANK OF INDIA Teliamura 006092 3001007010WL0112998 Credited 01/10/2022   7 Mani Biswas(Wife) TR-01-007-010-006/4 OTHER D.M. Colony (North) P P P 3 195 585 0 0 585 STATE BANK OF INDIA Teliamura 006092 3001007010WL0112998 Credited 01/10/2022   Daily Attendence 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 585 Amount Paid ST 0 Amount Paid Other 3315

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

Total Cash payment(In Rs.) Cash 3900 Average Per labour 557.1429

Total man days : 20