Muster Roll No. : 15216	Date From : 20/01/2022    Date To : 23/01/2022	Sanction No. : 3001007/2021-2022/76411/AS    Sanction Date : 30/12/2021
Work Code : 3001007008/LD/9422588367	Work Name : Reclamation of land on the land of Debabrata Sarkar S/O-Nikhil in word No-6 (3001007008/LD/9422588367)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Mahamaya Biswas(Wife) TR-01-007-008-006/23 OTHER Sarkar Para P P P P 4 194 776 0 0 776 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL0052813 Credited 11/02/2022   2 Sanjit Sahaji(Self) TR-01-007-008-006/164 OTHER Sarkar Para P P P P 4 194 776 0 0 776 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007008WL0052813 Credited 11/02/2022   3 Sumana Sarkar(Daughter) TR-01-007-008-006/22 OTHER Sarkar Para P P P P 4 194 776 0 0 776 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007008WL0052813 Credited 11/02/2022   4 Nepandra Sarkar(Self) TR-01-007-008-006/7 OTHER Sarkar Para P P P P 4 194 776 0 0 776 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007008WL0052813 Credited 11/02/2022   5 Banu Shil(Self) TR-01-007-008-006/6 OTHER Sarkar Para P P P P 4 194 776 0 0 776 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL0052813 Credited 11/02/2022   6 Namita Shil(Wife) TR-01-007-008-006/4 OTHER Sarkar Para P P P P 4 194 776 0 0 776 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL0052813 Credited 11/02/2022   7 Manuranjan Majumder(Self) TR-01-007-008-006/2 OTHER Sarkar Para P P P P 4 194 776 0 0 776 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL0052813 Credited 11/02/2022   8 Jutshna Shil(Wife) TR-01-007-008-006/5 OTHER Sarkar Para P P P P 4 194 776 0 0 776 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL0052813 Credited 11/02/2022   9 Samarjit Bhowmik(Self) TR-01-007-008-006/8 OTHER Sarkar Para P P P P 4 194 776 0 0 776 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL0052813 Credited 11/02/2022   10 Narayan Majumder(Self) TR-01-007-008-006/3 OTHER Sarkar Para A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL0052813   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6984

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

Total Cash payment(In Rs.) Cash 6984 Average Per labour 698.4

Total man days : 36