Muster Roll No. : 18927	Date From : 01/11/2022    Date To : 04/11/2022	Sanction No. : 3001007/2022-2023/13948/AS    Sanction Date : 17/05/2022
Work Code : 3001007002/LD/9422604604	Work Name : Development of Fallow Land for individual on the land of Raichan Das S/o Rupchan (3001007002/LD/9422604604)

Measurement Book Detail

MB NO.  29        Page NO.  114

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 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 Sandhya Rani Sarkar(Wife) TR-01-007-002-006/33 SC Chakmaghat Purba Bazar P P P A 3 192 576 0 0 576 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0128894 Credited 15/11/2022   2 Madhabi Das(Daughter-in-Law) TR-01-007-002-006/35 SC Chakmaghat Purba Bazar P P P P 4 192 768 0 0 768 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0128894 Credited 15/11/2022   3 Anima Das(Wife) TR-01-007-002-006/38 SC Chakmaghat Purba Bazar P P P P 4 192 768 0 0 768 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0128894 Credited 15/11/2022   4 Bakul Sharma(Wife) TR-01-007-002-006/42 OTHER Chakmaghat Purba Bazar P P A P 3 192 576 0 0 576 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0128894 Credited 15/11/2022   5 Laxmi Rani Paul(Self) TR-01-007-002-006/48 OTHER Chakmaghat Purba Bazar P P P P 4 192 768 0 0 768 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL0133719 Credited 26/11/2022   6 Sudhir Das(Self) TR-01-007-002-006/5 SC Chakmaghat Purba Bazar P P P P 4 192 768 0 0 768 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0128894 Credited 15/11/2022   7 Subal Das(Self) TR-01-007-002-006/44 SC Chakmaghat Purba Bazar P P P P 4 192 768 0 0 768 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0128894 Credited 15/11/2022   8 Tapan Debnath(Son) TR-01-007-002-006/4 OTHER Chakmaghat Purba Bazar A P A A 1 192 192 0 0 192 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0128894 Credited 15/11/2022   Daily Attendence 7 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3648 Amount Paid ST 0 Amount Paid Other 1536

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

Total Cash payment(In Rs.) Cash 5184 Average Per labour 648

Total man days : 27