Muster Roll No. : 1723	Date From : 17/05/2021    Date To : 22/05/2021	Sanction No. : 3001007/2021-2022/17100/AS    Sanction Date : 05/05/2021
Work Code : 3001007002/LD/9422545832	Work Name : Land leveling on the land of Satyendra Sarkars s/o Chakradhary (3001007002/LD/9422545832)

Measurement Book Detail

MB NO.  29        Page NO.  6

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 Chittaranjan Baishya(Self) TR-01-007-002-003/26 OTHER LL Colony P P P P P P 6 181 1086 0 0 1086 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL003499 Credited 31/05/2021   2 Abang Baishya(Self) TR-01-007-002-003/28 OTHER LL Colony P P P P P P 6 181 1086 0 0 1086 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL003499 Credited 31/05/2021   3 Rupmala Choudhuri(Wife) TR-01-007-002-003/30 OTHER LL Colony P P P P P P 6 181 1086 0 0 1086 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL003499 Credited 31/05/2021   4 Sanchita Choudhury(Wife) TR-01-007-002-003/33 OTHER LL Colony P P P P P P 6 181 1086 0 0 1086 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL003499 Credited 31/05/2021   5 Gita Rani Sarkar(Wife) TR-01-007-002-003/40 SC LL Colony P P P P P P 6 181 1086 0 0 1086 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL003499 Credited 31/05/2021   6 Dipti Baishya(Wife) TR-01-007-002-003/4 OTHER LL Colony P P P P P P 6 181 1086 0 0 1086 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL003499 Credited 31/05/2021   7 Safali Debnath(Self) TR-01-007-002-003/31 OTHER LL Colony P P P P P P 6 181 1086 0 0 1086 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL003499 Credited 31/05/2021   8 Narayan Baishya(Self) TR-01-007-002-003/29 OTHER LL Colony P P P P P P 6 181 1086 0 0 1086 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL003499 Credited 31/05/2021   9 Sandha Chakraborti(Wife) TR-01-007-002-003/3 OTHER LL Colony P P P P P P 6 181 1086 0 0 1086 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL003499 Credited 31/05/2021   10 Sudhir Sarkar(Self) TR-01-007-002-003/27 OTHER LL Colony P P P P P P 6 181 1086 0 0 1086 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL003499 Credited 31/05/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1086 Amount Paid ST 0 Amount Paid Other 9774

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

Total Cash payment(In Rs.) Cash 10860 Average Per labour 1086

Total man days : 60