Muster Roll No. : 16483	Date From : 02/02/2022    Date To : 16/02/2022	Sanction No. : 3001007/2021-2022/62371/AS    Sanction Date : 28/09/2021
Work Code : 3001007005/LD/9422580472	Work Name : Land Leveling on the Tilla land of Sacindra Kalai S/O- (3001007005/LD/9422580472)

Measurement Book Detail

MB NO.  58        Page NO.  20

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 11 12 13 14 15 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 Rupesh Kalai(Self) TR-01-007-005-001/84 ST Balai Das Para P P P P P P P P P P P P P A A 13 190 2470 0 0 2470 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0072609 Credited 27/02/2022   2 Ganesh Kalai(Husband) TR-01-007-005-001/86 ST Balai Das Para P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0072609 Credited 27/02/2022   3 Krishna Kalai(Self) TR-01-007-005-001/87 ST Balai Das Para P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0072609 Credited 28/02/2022   4 Premika Kalai(Self) TR-01-007-005-001/94 ST Balai Das Para P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0072609 Credited 27/02/2022   5 Khanda Mani Kalai(Self) TR-01-007-005-001/92 ST Balai Das Para P P P P P P P P P P A A A A A 10 190 1900 0 0 1900 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0072609 Credited 27/02/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12920 Average Per labour 2584

Total man days : 68