Muster Roll No. : 23981	Date From : 12/02/2024    Date To : 13/02/2024	Sanction No. : 3001007/2023-2024/60194/AS    Sanction Date : 14/12/2023
Work Code : 3001007010/IF/9422725465	Work Name : Construction of Compost Pit for Individual house hold twin earthen pit Litan Biswas &14 nos Other

Measurement Book Detail

MB NO.  22        Page NO.  107

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 Thakur Chan Sarkar(Self) TR-01-007-010-003/25 SC Dhakai Para P P 2 212 424 0 0 424 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL116790 Credited 13/04/2024   2 Rita Nama Das Biswas(Wife) TR-01-007-010-003/37 SC Dhakai Para P P 2 212 424 0 0 424 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL116790 Credited 13/04/2024   3 Parbati Sarkar(Wife) TR-01-007-010-003/73 SC Dhakai Para P P 2 212 424 0 0 424 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL116790 Credited 13/04/2024   4 Saraswati Sarkar(Sister) TR-01-007-010-003/92 SC Dhakai Para P P 2 212 424 0 0 424 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL116790 Credited 13/04/2024   5 Naba Kumar Datta(Self) TR-01-007-010-003/80 OTHER Dhakai Para P P 2 212 424 0 0 424 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL116790 Credited 13/04/2024   Daily Attendence 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1696 Amount Paid ST 0 Amount Paid Other 424

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

Total Cash payment(In Rs.) Cash 2120 Average Per labour 424

Total man days : 10