Muster Roll No. : 13877	Date From : 15/01/2022    Date To : 19/01/2022	Sanction No. : 3001007/2021-2022/54019/AS    Sanction Date : 06/09/2021
Work Code : 3001007002/LD/9422542855	Work Name : Land leveling on the land of Anima Das w/o Harekrishna (3001007002/LD/9422542855)

Measurement Book Detail

MB NO.  29        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 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 Sandhya Rani Sarkar(Wife) TR-01-007-002-006/33 SC Chakmaghat Purba Bazar P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0051449 Credited 25/01/2022   2 Anima Das(Wife) TR-01-007-002-006/38 SC Chakmaghat Purba Bazar P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0051449 Credited 25/01/2022   3 Sadana Biswas(Wife) TR-01-007-002-006/70 SC Chakmaghat Purba Bazar P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0051449 Credited 25/01/2022   4 Tapan Das(Self) TR-01-007-002-006/166 OTHER Chakmaghat Purba Bazar P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0051449 Credited 25/01/2022   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2760 Amount Paid ST 0 Amount Paid Other 920

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

Total Cash payment(In Rs.) Cash 3680 Average Per labour 920

Total man days : 20