Muster Roll No. : 9345	Date From : 18/07/2023    Date To : 24/07/2023	Sanction No. : 3001007/2023-2024/36561/AS    Sanction Date : 06/07/2023
Work Code : 3001007002/LD/9422651479	Work Name : Development of Fallow Land for individual on the land of Pintu Biswas s/o Pramod (3001007002/LD/9422651479)

Measurement Book Detail

MB NO.  29        Page NO.  278

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 Rekha Chokraborty(Self) TR-01-007-002-004/32 OTHER Chakmaghat Bazar A A A A P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL035374 Credited 23/08/2023   2 Rekha Biswas(Wife) TR-01-007-002-004/7 SC Chakmaghat Bazar P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL035374 Credited 23/08/2023   3 Sajal De(Self) TR-01-007-002-004/92 OTHER Chakmaghat Bazar P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL035374 Credited 23/08/2023   4 Biswajit Dey(Self) TR-01-007-002-004/80 OTHER Chakmaghat Bazar P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL035374 Credited 23/08/2023   5 Dulan Biswas(Wife) TR-01-007-002-004/44 SC Chakmaghat Bazar P A A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL035374 Credited 23/08/2023   6 Parimal Biswas(Self) TR-01-007-002-004/45 SC Chakmaghat Bazar P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL035374 Credited 23/08/2023   7 Chinu Bala Biswas(Self) TR-01-007-002-004/53 SC Chakmaghat Bazar P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL035374 Credited 23/08/2023   8 Purna Sutradhar(Self) TR-01-007-002-004/535 OTHER Chakmaghat Bazar P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL035374 Credited 23/08/2023   Daily Attendence 7 6 5 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4620 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 1181.25

Total man days : 45