Muster Roll No. : 22994	Date From : 26/12/2022    Date To : 31/12/2022	Sanction No. : 3001007/2022-2023/43151/AS    Sanction Date : 05/11/2022
Work Code : 3001007010/LD/9422646812	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Khelan Sarkar in ward no 4 (3001007010/LD/9422646812)

Measurement Book Detail

MB NO.  36        Page NO.  115

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 Nirmala Sarkar(Wife) TR-01-007-010-004/151 SC Maiganga P P P P P P 6 196 1176 0 0 1176 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0147121 Credited 06/01/2023   2 Pinki Das (Sarkar)(Daughter-in-Law) TR-01-007-010-004/156 SC Maiganga A A A A P A 1 196 196 0 0 196 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0147121 Credited 06/01/2023   3 Titan Biswas(Wife) TR-01-007-010-004/18 SC Maiganga P P P P P P 6 196 1176 0 0 1176 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL0150038 Credited 13/01/2023   4 Swapna Das(Wife) TR-01-007-010-004/182 SC Maiganga P P P P P P 6 196 1176 0 0 1176 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0147121 Credited 06/01/2023   5 Laxmi Majumder sarkar(Wife) TR-01-007-010-004/167 SC Maiganga P P P P P P 6 196 1176 0 0 1176 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0147121 Credited 06/01/2023   6 Kalipad Sarkar(Self) TR-01-007-010-004/169 SC Maiganga P P P P P P 6 196 1176 0 0 1176 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0147121 Credited 06/01/2023   7 Ratna Nama(Self) TR-01-007-010-004/17 SC Maiganga A P P P A P 4 196 784 0 0 784 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0147121 Credited 06/01/2023   8 Namita Namasudra Acharjee(Wife) TR-01-007-010-004/170 OTHER Maiganga P P P P P P 6 196 1176 0 0 1176 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0147121 Credited 06/01/2023   Daily Attendence 6 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6860 Amount Paid ST 0 Amount Paid Other 1176

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

Total Cash payment(In Rs.) Cash 8036 Average Per labour 1004.5

Total man days : 41