Muster Roll No. : 19414	Date From : 02/11/2022    Date To : 07/11/2022	Sanction No. : 3001007/2022-2023/17313/AS    Sanction Date : 03/06/2022
Work Code : 3001007002/LD/9422601477	Work Name : Land leveling of wasteland land for individual on the land of Criniya Mog W/o Angiya (3001007002/LD/9422601477)

Measurement Book Detail

MB NO.  33        Page NO.  2

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 Kajal Das(Self) TR-01-007-002-004/94 SC Chakmaghat Bazar A P P A P P 4 193 772 0 0 772 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0130376 Credited 17/11/2022   2 Bandhana Bhowmik(Self) TR-01-007-002-004/97 OTHER Chakmaghat Bazar P P A A P A 3 193 579 0 0 579 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0130376 Credited 17/11/2022   3 Sabita Debnath(Wife) TR-01-007-002-004/86 OTHER Chakmaghat Bazar P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL0137823 Credited 10/12/2022   4 Aratibala Deb Dey(Daughter-in-Law) TR-01-007-002-004/87 OTHER Chakmaghat Bazar P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0130376 Credited 17/11/2022   5 Suparna Biswas(Wife) TR-01-007-002-004/9 SC Chakmaghat Bazar A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0130376 Credited 17/11/2022   Daily Attendence 3 5 4 3 5 4

Category Amount Paid(In Rs.) Amount Paid SC 1737 Amount Paid ST 0 Amount Paid Other 2895

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

Total Cash payment(In Rs.) Cash 4632 Average Per labour 926.4

Total man days : 24