Muster Roll No. : 7812	Date From : 05/09/2021    Date To : 06/09/2021	Sanction No. : 3001007/2021-2022/42050/AS    Sanction Date : 22/07/2021
Work Code : 3001007009/LD/9422571470	Work Name : Waste land Development on the land of Prantosh Sarkar (3001007009/LD/9422571470)

Measurement Book Detail

MB NO.  5        Page NO.  86

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 Shefali Sarkar(Wife) TR-01-007-009-002/51 SC Balucherra North Para A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL023469   2 Daliya Sarkar(Wife) TR-01-007-009-002/52 SC Balucherra North Para P P 2 191 382 0 0 382 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL023469 Credited 11/09/2021   3 Jothsna Mallik(Wife) TR-01-007-009-002/55 SC Balucherra North Para P P 2 191 382 0 0 382 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL023469 Credited 11/09/2021   4 Pradip Biswas(Son) TR-01-007-009-002/5 OTHER Balucherra North Para P P 2 191 382 0 0 382 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL023469 Credited 12/09/2021   5 Durjadhan Biswas(Son) TR-01-007-009-002/58 OTHER Balucherra North Para P P 2 191 382 0 0 382 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL023469 Credited 12/09/2021   6 Maya Sarkar (Biswas)(Wife) TR-01-007-009-002/60 OTHER Balucherra North Para P P 2 191 382 0 0 382 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL023469 Credited 12/09/2021   7 Gopal Mandal(Self) TR-01-007-009-002/61 SC Balucherra North Para P P 2 191 382 0 0 382 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL024714 Credited 28/09/2021   8 Chamapa Sarkar(Wife) TR-01-007-009-002/50 SC Balucherra North Para A A 0 0 0 0 0 0 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL023469   9 Dilip Sarkar(Son) TR-01-007-009-002/59 SC Balucherra North Para P P 2 191 382 0 0 382 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 3001007009WL023469 Credited 12/09/2021   10 Suniti Biswas(Wife) TR-01-007-009-002/57 OTHER Balucherra North Para P P 2 191 382 0 0 382 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007009WL023469 Credited 12/09/2021   Daily Attendence 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1528 Amount Paid ST 0 Amount Paid Other 1528

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

Total Cash payment(In Rs.) Cash 3056 Average Per labour 305.6

Total man days : 16