Muster Roll No. : 24368	Date From : 31/12/2022    Date To : 07/01/2023	Sanction No. : 3001007/2022-2023/44035/AS    Sanction Date : 10/11/2022
Work Code : 3001007009/LD/9422647088	Work Name : Leveling /Shaping of waste land on the land of Bikash Das (3001007009/LD/9422647088)

Measurement Book Detail

MB NO.  32        Page NO.  62

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 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 Naresh Sarkar(Self) TR-01-007-009-002/76 SC Balucherra North Para P P P P P P P P 8 199 1592 0 0 1592 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL0150113 Credited 13/01/2023   2 Jarna Das(Wife) TR-01-007-009-002/80 SC Balucherra North Para P P P P P P P P 8 199 1592 0 0 1592 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL0150113 Credited 13/01/2023   3 Gouri Deb(Wife) TR-01-007-009-002/86 OTHER Balucherra North Para P A P P P P P P 7 199 1393 0 0 1393 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL0150113 Credited 13/01/2023   4 Amarchad Biswas(Self) TR-01-007-009-002/90 OTHER Balucherra North Para P P P P P P P P 8 199 1592 0 0 1592 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL0150113 Credited 13/01/2023   5 Kalpana Biswas(Self) TR-01-007-009-002/95 OTHER Balucherra North Para P P P P P P P P 8 199 1592 0 0 1592 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL0150113 Credited 13/01/2023   Daily Attendence 5 4 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3184 Amount Paid ST 0 Amount Paid Other 4577

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

Total Cash payment(In Rs.) Cash 7761 Average Per labour 1552.2

Total man days : 39