Muster Roll No. : 2351	Date From : 23/05/2023    Date To : 01/06/2023	Sanction No. : 3001007/2022-2023/52685/AS    Sanction Date : 20/12/2022
Work Code : 3001007010/LD/9422652788	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Mani Sarkar in ward no 2

Measurement Book Detail

MB NO.  36        Page NO.  131

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 8 9 10 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 Ashish Mia(Self) TR-01-007-010-002/199 OTHER Melarpathar A A A A A A A A P A 1 203 203 0 0 203 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014992 Credited 08/06/2023   2 Kaniailal Sutradhar(Self) TR-01-007-010-002/202 SC Melarpathar P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014992 Credited 08/06/2023   3 Shiba Sutradhar(Wife) TR-01-007-010-002/204 OTHER Melarpathar A A A P P P P A A A 4 203 812 0 0 812 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014992 Credited 08/06/2023   4 Supriya Sutradhar(Wife) TR-01-007-010-002/205 OTHER Melarpathar P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014992 Credited 08/06/2023   5 Chandana Shil Paul(Self) TR-01-007-010-002/207 OTHER Melarpathar P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014992 Credited 08/06/2023   6 Payel Biswas Sarkar TR-01-007-010-002/196 SC Melarpathar P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK CHAKMAGHAT PUNB0115520 3001007WL0020285 Credited 27/06/2023   7 Kishore Sutradhar(Self) TR-01-007-010-002/203 OTHER Melarpathar A P P P A P P A A P 6 203 1218 0 0 1218 UCO BANK BAGANBAZAR UCBA0001771 3001007010WL014992 Credited 08/06/2023   8 Saraswati Sarkar(Wife) TR-01-007-010-002/20 SC Melarpathar P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL014992 Credited 08/06/2023   9 Tapas Sarkar(Self) TR-01-007-010-002/198 SC Melarpathar P P P A P P P P P P 9 203 1827 0 0 1827 CANARA BANK Canara Bank CNRB0004149 3001007010WL014992 Credited 08/06/2023   Daily Attendence 6 7 7 7 7 8 8 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7917 Amount Paid ST 0 Amount Paid Other 6293

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

Total Cash payment(In Rs.) Cash 14210 Average Per labour 1578.8889

Total man days : 70