Muster Roll No. : 21086	Date From : 29/11/2022    Date To : 06/12/2022	Sanction No. : 3001007/2022-2023/44033/AS    Sanction Date : 10/11/2022
Work Code : 3001007009/LD/9422647067	Work Name : Leveling /Shaping of waste land on the land of Nripendra sarkar (3001007009/LD/9422647067)

Measurement Book Detail

MB NO.  32        Page NO.  43

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 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 Naresh Sarkar(Self) TR-01-007-009-002/76 SC Balucherra North Para A P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL0139518 Credited 20/12/2022   2 Gouri Deb(Wife) TR-01-007-009-002/86 OTHER Balucherra North Para A P P A A A A A 2 194 388 0 0 388 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL0139518 Credited 20/12/2022   3 Amarchad Biswas(Self) TR-01-007-009-002/90 OTHER Balucherra North Para A P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL0139518 Credited 20/12/2022   4 Kalpana Biswas(Self) TR-01-007-009-002/95 OTHER Balucherra North Para A P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL0139518 Credited 20/12/2022   Daily Attendence 0 4 4 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1358 Amount Paid ST 0 Amount Paid Other 3104

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

Total Cash payment(In Rs.) Cash 4462 Average Per labour 1115.5

Total man days : 23