Muster Roll No. : 16101	Date From : 20/09/2022    Date To : 21/09/2022	Sanction No. : 3001007/2022-2023/16819/AS    Sanction Date : 31/05/2022
Work Code : 3001007010/LD/9422602852	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Ranjit Sarkar in ward no 4 (3001007010/LD/9422602852)

Measurement Book Detail

MB NO.  33        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Saraswati Sarkar(Wife) TR-01-007-010-004/196 SC Maiganga P P 2 195 390 0 0 390 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007010WL0116076 Credited 01/10/2022   2 Ramesh Ch. Sarkar(Husband) TR-01-007-010-004/172 SC Maiganga P P 2 195 390 0 0 390 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0116076 Credited 01/10/2022   3 Ratan Biswas(Son) TR-01-007-010-004/173 SC Maiganga P P 2 195 390 0 0 390 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0116076 Credited 01/10/2022   4 Biswajit Sarkar(Self) TR-01-007-010-004/148 SC Maiganga P P 2 195 390 0 0 390 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0116076 Credited 01/10/2022   5 Asha Sarkar(Wife) TR-01-007-010-004/190 SC Maiganga P P 2 195 390 0 0 390 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0116076 Credited 01/10/2022   6 Sanjoy Sarkar(Self) TR-01-007-010-004/176 SC Maiganga P P 2 195 390 0 0 390 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0116076 Credited 01/10/2022   7 Dipali Dey Sarkar(Wife) TR-01-007-010-004/192 SC Maiganga P P 2 195 390 0 0 390 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0116076 Credited 01/10/2022   Daily Attendence 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2730 Average Per labour 390

Total man days : 14