Muster Roll No. : 22700	Date From : 24/12/2022    Date To : 31/12/2022	Sanction No. : 3001007/2022-2023/43103/AS    Sanction Date : 05/11/2022
Work Code : 3001007010/LD/9422646408	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Manik Roy in ward no 3

Measurement Book Detail

MB NO.  36        Page NO.  99

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 Runa Mallik Das(Wife) TR-01-007-010-003/33 SC Dhakai Para P P P P P P P P 8 196 1568 0 0 1568 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0147119 Credited 06/01/2023   2 Rita Nama Das Biswas(Wife) TR-01-007-010-003/37 SC Dhakai Para P P P P P P P P 8 196 1568 0 0 1568 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0147119 Credited 06/01/2023   3 Jharna Das(Sister) TR-01-007-010-003/40 OTHER Dhakai Para P A A P P P P P 6 196 1176 0 0 1176 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0147119 Credited 06/01/2023   4 Bibhishan Debnath(Husband) TR-01-007-010-003/42 SC Dhakai Para P P P P P P P P 8 196 1568 0 0 1568 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0147119 Credited 06/01/2023   5 Jagadish Nama(Self) TR-01-007-010-003/48 SC Dhakai Para P P P P P P P P 8 196 1568 0 0 1568 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0147119 Credited 06/01/2023   6 Dhirendra Chandra Roy(Self) TR-01-007-010-003/46 OTHER Dhakai Para P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0147119 Credited 06/01/2023   7 Harish Chandra Nandi(Self) TR-01-007-010-003/4 OTHER Dhakai Para P P P P P P A P 7 196 1372 0 0 1372 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0147119 Credited 07/01/2023   8 Kalpana Rani Das(Self) TR-01-007-010-003/35 OTHER Dhakai Para P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0147119 Credited 06/01/2023   Daily Attendence 8 7 7 8 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 6272 Amount Paid ST 0 Amount Paid Other 5684

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

Total Cash payment(In Rs.) Cash 11956 Average Per labour 1494.5

Total man days : 61