Muster Roll No. : 25276	Date From : 22/01/2023    Date To : 27/01/2023	Sanction No. : 3001007/2022-2023/52486/AS    Sanction Date : 20/12/2022
Work Code : 3001007002/LD/9422604699	Work Name : Reclamation of waterlogged land for individual on the land of Laxmi Bala Paul W/o Sadhan (3001007002/LD/9422604699)

Measurement Book Detail

MB NO.  29        Page NO.  236

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 Priyanka Sing(Self) TR-01-007-002-006/170 OTHER Chakmaghat Purba Bazar P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Machmara PUNB0130420 3001007002WL0156016 Credited 27/03/2023   2 Jhoma Mandal(Wife) TR-01-007-002-006/179 OTHER Chakmaghat Purba Bazar P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0156016 Credited 27/03/2023   3 Ripan Chakraborty(Self) TR-01-007-002-006/163 OTHER Chakmaghat Purba Bazar P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0156016 Credited 27/03/2023   4 Anita Debnath Pal(Wife) TR-01-007-002-006/165 OTHER Chakmaghat Purba Bazar P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0156016 Credited 27/03/2023   5 Sujit Das(Self) TR-01-007-002-006/167 SC Chakmaghat Purba Bazar P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0156016 Credited 27/03/2023   6 Manika Debnath(Wife) TR-01-007-002-006/176 OTHER Chakmaghat Purba Bazar P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0156016 Credited 28/03/2023   7 Saraswati Bashya(Wife) TR-01-007-002-006/177 OTHER Chakmaghat Purba Bazar P P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0156016 Credited 28/03/2023   8 Mina Das(Wife) TR-01-007-002-006/164 OTHER Chakmaghat Purba Bazar P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007002WL0156016 Credited 27/03/2023   Daily Attendence 8 8 8 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 1140 Amount Paid ST 0 Amount Paid Other 7410

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

Total Cash payment(In Rs.) Cash 8550 Average Per labour 1068.75

Total man days : 45