Muster Roll No. : 22532	Date From : 12/12/2022    Date To : 18/12/2022	Sanction No. : 3001007/2022-2023/43123/AS    Sanction Date : 05/11/2022
Work Code : 3001007010/LD/9422646406	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Jagadish Biswas in ward no 1

Measurement Book Detail

MB NO.  36        Page NO.  49

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 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 Malek Miya(Self) TR-01-007-010-001/27 OTHER Nayabari P P P P P P P 7 195 1365 0 0 1365 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007010WL0142599 Credited 27/12/2022   2 Rupali Mandal Sarkar(Wife) TR-01-007-010-001/24 SC Nayabari P P P P P P P 7 195 1365 0 0 1365 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0142599 Credited 27/12/2022   3 Laxman Biswas(Self) TR-01-007-010-001/33 SC Nayabari P P P P P P P 7 195 1365 0 0 1365 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0142599 Credited 27/12/2022   4 Rakhi Sarkar(Self) TR-01-007-010-001/37 SC Nayabari P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0142599 Credited 27/12/2022   5 Jharina Khatun(Self) TR-01-007-010-001/26 OTHER Nayabari P P A P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0142599 Credited 27/12/2022   6 Jamuna Sarkar(Wife) TR-01-007-010-001/28 SC Nayabari P P P P P P A 6 195 1170 0 0 1170 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0142599 Credited 27/12/2022   7 Pranab Sarkar(Self) TR-01-007-010-001/3 SC Nayabari P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0142599 Credited 27/12/2022   8 Jiban Biswas(Self) TR-01-007-010-001/30 SC Nayabari P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0142599 Credited 27/12/2022   9 Paresh Chandra Mallik(Self) TR-01-007-010-001/31 SC Nayabari P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0142599 Credited 27/12/2022   Daily Attendence 9 9 8 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 2535

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

Total Cash payment(In Rs.) Cash 11895 Average Per labour 1321.6666

Total man days : 61