Muster Roll No. : 6283	Date From : 18/06/2023    Date To : 21/06/2023	Sanction No. : 3001007/2023-2024/15443/AS    Sanction Date : 18/05/2023
Work Code : 3001007009/IF/9422687169	Work Name : Leveling /Shaping of waste land on the land of Nepal Mandal (3001007009/IF/9422687169)

Measurement Book Detail

MB NO.  2        Page NO.  32

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 Anjana Sarkar(Wife) TR-01-007-009-001/152 SC M.T. Para (South) P P P P 4 208 832 0 0 832 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL022317 Credited 27/06/2023   2 Pramod Sarkar(Self) TR-01-007-009-001/153 SC M.T. Para (South) A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL022317   3 Mitan Biswas(Son) TR-01-007-009-001/154 SC M.T. Para (South) P P P P 4 208 832 0 0 832 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL022317 Credited 27/06/2023   4 Milan Bala Sarkar(Self) TR-01-007-009-001/155 SC M.T. Para (South) A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL022317   5 Niranjan Sarkar(Self) TR-01-007-009-001/156 SC M.T. Para (South) P P P P 4 208 832 0 0 832 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL0032752 Credited 28/07/2023   6 Kajal Sarkar(Wife) TR-01-007-009-001/158 SC M.T. Para (South) A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL022317   7 Sumitra Sarkar(Self) TR-01-007-009-001/160 SC M.T. Para (South) A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL022317   8 Pramila Biswas(Wife) TR-01-007-009-001/161 SC M.T. Para (South) P A A P 2 208 416 0 0 416 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL022317 Credited 28/06/2023   9 Susama Sarkar(Wife) TR-01-007-009-001/159 SC M.T. Para (South) A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL022317   10 Bakul Biswas(Wife) TR-01-007-009-001/151 SC M.T. Para (South) A A A A 0 0 0 0 0 0 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007009WL022317   Daily Attendence 4 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 2912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2912 Average Per labour 291.2

Total man days : 14