Muster Roll No. : 7775	Date From : 06/09/2021    Date To : 08/09/2021	Sanction No. : 3001007/2021-2022/50734/AS    Sanction Date : 23/08/2021
Work Code : 3001007008/LD/9422575595	Work Name : Reclamation of land on the land of Bimal Das S/O-Krishnadhan in word -6 (3001007008/LD/9422575595)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Sukanta Sarkar(Son) TR-01-007-008-006/65 OTHER Sarkar Para P P P 3 193 579 0 0 579 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007008WL023489 Credited 17/09/2021   2 Litan Sarkar(Son) TR-01-007-008-006/64 OTHER Sarkar Para P P P 3 193 579 0 0 579 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL023489 Credited 17/09/2021   3 Fanivushan Sarkar(Self) TR-01-007-008-006/71 OTHER Sarkar Para P P P 3 193 579 0 0 579 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL023489 Credited 17/09/2021   4 Gourdhan Sarkar(Self) TR-01-007-008-006/62 OTHER Sarkar Para P P P 3 193 579 0 0 579 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL023489 Credited 17/09/2021   5 Ranjit Sarkar(Self) TR-01-007-008-006/66 OTHER Sarkar Para P P P 3 193 579 0 0 579 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL023489 Credited 17/09/2021   6 Kanchan Chowdhary(Wife) TR-01-007-008-006/67 OTHER Sarkar Para P P P 3 193 579 0 0 579 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL023489 Credited 17/09/2021   7 Uttam Chowdhury(Self) TR-01-007-008-006/68 OTHER Sarkar Para P P P 3 193 579 0 0 579 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL023489 Credited 17/09/2021   8 Ajit Chowdhary(Self) TR-01-007-008-006/69 OTHER Sarkar Para P P P 3 193 579 0 0 579 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL023489 Credited 17/09/2021   9 Hariprasanya Sarkar(Self) TR-01-007-008-006/63 OTHER Sarkar Para P P P 3 193 579 0 0 579 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL023489 Credited 17/09/2021   10 Ramdhan Sarkar(Self) TR-01-007-008-006/70 OTHER Sarkar Para P P P 3 193 579 0 0 579 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL023489 Credited 17/09/2021   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5790

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

Total Cash payment(In Rs.) Cash 5790 Average Per labour 579

Total man days : 30