Muster Roll No. : 3978	Date From : 07/06/2023    Date To : 16/06/2023	Sanction No. : 3001007/2022-2023/415/AS    Sanction Date : 05/01/2023
Work Code : 3001007010/LD/9422653678	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Sachi Rani Debnath in ward no 1 (3001007010/LD/9422653678)

Measurement Book Detail

MB NO.  03        Page NO.  15

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 9 10 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 Satish Sarkar(Self) TR-01-007-010-001/10 SC Nayabari P P A A P P P P P A 7 208 1456 0 0 1456 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL020862 Credited 27/06/2023   2 Buti Biswas(Wife) TR-01-007-010-001/101 OTHER Nayabari P P P P P P P P P P 10 208 2080 0 0 2080 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL020862 Credited 27/06/2023   3 Tapan gop(Husband) TR-01-007-010-001/1 OTHER Nayabari A A P P A A A A A A 2 208 416 0 0 416 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL020862 Credited 27/06/2023   4 Anima Gope(Wife) TR-01-007-010-001/112 OTHER Nayabari A A A P P P P P P P 7 208 1456 0 0 1456 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL020862 Credited 27/06/2023   5 Parimal Gope(Self) TR-01-007-010-001/113 OTHER Nayabari A A A P P P P P P P 7 208 1456 0 0 1456 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL020862 Credited 27/06/2023   6 Manindra Biswas(Self) TR-01-007-010-001/11 SC Nayabari P P P P P P A P P P 9 208 1872 0 0 1872 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL020862 Credited 27/06/2023   7 Malati Gope(Wife) TR-01-007-010-001/114 OTHER Nayabari P P P P P P P P P P 10 208 2080 0 0 2080 CANARA BANK Canara Bank CNRB0004149 3001007010WL020862 Credited 27/06/2023   8 Rupali Gope.(Wife) TR-01-007-010-001/116 OTHER Nayabari A P P P P P P A A A 6 208 1248 0 0 1248 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007010WL020862 Credited 27/06/2023   Daily Attendence 4 5 5 7 7 7 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 3328 Amount Paid ST 0 Amount Paid Other 8736

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

Total Cash payment(In Rs.) Cash 12064 Average Per labour 1508

Total man days : 58