Muster Roll No. : 12874	Date From : 13/09/2023    Date To : 22/09/2023	Sanction No. : 3001007/2023-2024/46365/AS    Sanction Date : 30/08/2023
Work Code : 3001007010/LD/9422652545	Work Name : Leveling Shaping of Wasteland Fallow land on the Individual land of Shafali Sarkar in ward no 2 (3001007010/LD/9422652545)

Measurement Book Detail

MB NO.  22        Page NO.  32

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 Debashish Gope(Self) TR-01-007-010-002/182 OTHER Melarpathar A P A A A P P A A A 3 208 624 0 0 624 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL068430 Credited 30/09/2023   2 Pijush Gope(Self) TR-01-007-010-002/183 OTHER Melarpathar A A P A A A P A A A 2 208 416 0 0 416 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL068430 Credited 30/09/2023   3 Sangita Deb Sutradhar(Wife) TR-01-007-010-002/186 OTHER Melarpathar P P P P P P P P P P 10 208 2080 0 0 2080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL068430 Credited 30/09/2023   4 Siddartha Sankar Nath(Husband) TR-01-007-010-002/172 OTHER Melarpathar P P P P P P P P P P 10 208 2080 0 0 2080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL068430 Credited 30/09/2023   5 Mani Sarkar Das(Self) TR-01-007-010-002/178 SC Melarpathar P P P P P P P P P P 10 208 2080 0 0 2080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL068430 Credited 30/09/2023   6 Anjali Sarkar(Self) TR-01-007-010-002/191 SC Melarpathar P P P P P P P P P P 10 208 2080 0 0 2080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL068430 Credited 30/09/2023   7 Payel Biswas Sarkar TR-01-007-010-002/196 SC Melarpathar P P P P P P P P P P 10 208 2080 0 0 2080 PUNJAB NATIONAL BANK CHAKMAGHAT PUNB0115520 3001007010WL068430 Credited 30/09/2023   8 Pradip Sarkar(Self) TR-01-007-010-002/181 SC Melarpathar A A A A A P P P P P 5 208 1040 0 0 1040 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL068430 Credited 30/09/2023   9 Pintu Rani Ghosh(Wife) TR-01-007-010-002/190 OTHER Melarpathar A A A P P P P P P P 7 208 1456 0 0 1456 UJJIVAN SMALL FINANCE BANK Teliamura UJVN0003569 3001007010WL068430 Credited 30/09/2023   10 Anjana Sutradhar Gope(Wife) TR-01-007-010-002/180 OTHER Melarpathar P P P P P P P P P P 10 208 2080 0 0 2080 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007010WL068430 Credited 30/09/2023   Daily Attendence 6 7 7 7 7 9 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7280 Amount Paid ST 0 Amount Paid Other 8736

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

Total Cash payment(In Rs.) Cash 16016 Average Per labour 1601.6

Total man days : 77