Muster Roll No. : 22527	Date From : 19/12/2022    Date To : 23/12/2022	Sanction No. : 3001007/2022-2023/43118/AS    Sanction Date : 05/11/2022
Work Code : 3001007010/LD/9422646404	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Indrajit Sarkar in ward no 1

Measurement Book Detail

MB NO.  36        Page NO.  65

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 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 Drupadi Biswas(Daughter-in-Law) TR-01-007-010-001/36 SC Nayabari P P P P P 5 194 970 0 0 970 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0144921 Credited 02/01/2023   2 Anjubala Sarkar(Wife) TR-01-007-010-001/66 SC Nayabari P A A A A 1 194 194 0 0 194 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0144921 Credited 02/01/2023   3 Chinu Sarkar(Wife) TR-01-007-010-001/69 SC Nayabari P P P P P 5 194 970 0 0 970 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0144921 Credited 02/01/2023   4 Anjana Chowdhari(Daughter-in-Law) TR-01-007-010-001/70 OTHER Nayabari P P P P P 5 194 970 0 0 970 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0144921 Credited 02/01/2023   5 Kamala Choudhari(Self) TR-01-007-010-001/74 OTHER Nayabari P P P P P 5 194 970 0 0 970 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0144921 Credited 02/01/2023   6 Champa Biswas(Wife) TR-01-007-010-001/76 OTHER Nayabari A P P P P 4 194 776 0 0 776 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0144921 Credited 02/01/2023   7 Hari mohan Gope(Self) TR-01-007-010-001/63 OTHER Nayabari P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0144921 Credited 02/01/2023   8 Uttam Sarkar(Son) TR-01-007-010-001/72 SC Nayabari P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0144921 Credited 02/01/2023   9 Nibha Rani Gope(Wife) TR-01-007-010-001/73 OTHER Nayabari P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0144921 Credited 02/01/2023   10 Priti Sarkar(Daughter-in-Law) TR-01-007-010-001/68 SC Nayabari P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0144921 Credited 02/01/2023   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4074 Amount Paid ST 0 Amount Paid Other 4656

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

Total Cash payment(In Rs.) Cash 8730 Average Per labour 873

Total man days : 45