Muster Roll No. : 26893	Date From : 23/03/2023    Date To : 28/03/2023	Sanction No. : 3001007/2022-2023/50138/AS    Sanction Date : 07/12/2022
Work Code : 3001007002/LD/9422604756	Work Name : Development of Fallow Land for individual on the land of Gangacharan Sarkar S/o Bhagaban (3001007002/LD/9422604756)

Measurement Book Detail

MB NO.  29        Page NO.  72

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 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 Bakul Sharma(Wife) TR-01-007-002-006/42 OTHER Chakmaghat Purba Bazar A P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL162546 Credited 03/04/2023   2 Laxmi Rani Paul(Self) TR-01-007-002-006/48 OTHER Chakmaghat Purba Bazar P P P P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL0164233 Credited 10/05/2023   3 Dropadi Das(Daughter-in-Law) TR-01-007-002-006/52 SC Chakmaghat Purba Bazar A P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL162546 Credited 03/04/2023   4 Sandhya Rani Das(Wife) TR-01-007-002-006/53 SC Chakmaghat Purba Bazar A P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL162546 Credited 03/04/2023   5 Ashu Debnath(Self) TR-01-007-002-006/62 OTHER Chakmaghat Purba Bazar P P P P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL162546 Credited 03/04/2023   6 Sadana Biswas(Wife) TR-01-007-002-006/70 SC Chakmaghat Purba Bazar P P P P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL162546 Credited 03/04/2023   7 Suprabha Das(Wife) TR-01-007-002-006/72 SC Chakmaghat Purba Bazar P P P P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL162546 Credited 03/04/2023   8 Sabita Debnath(Wife) TR-01-007-002-006/73 OTHER Chakmaghat Purba Bazar P A P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL162546 Credited 03/04/2023   9 Archana Das(Wife) TR-01-007-002-006/76 SC Chakmaghat Purba Bazar P P P P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL162546 Credited 03/04/2023   Daily Attendence 6 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5376 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1066.6666

Total man days : 50