Muster Roll No. : 22520	Date From : 12/12/2022    Date To : 18/12/2022	Sanction No. : 3001007/2022-2023/43118/AS    Sanction Date : 05/11/2022
Work Code : 3001007010/LD/9422646404	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Indrajit Sarkar in ward no 1

Measurement Book Detail

MB NO.  36        Page NO.  65

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 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 Drupadi Biswas(Daughter-in-Law) TR-01-007-010-001/36 SC Nayabari P P P P P P P 7 195 1365 0 0 1365 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0142596 Credited 27/12/2022   2 Anjubala Sarkar(Wife) TR-01-007-010-001/66 SC Nayabari P A P A P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0142596 Credited 27/12/2022   3 Chinu Sarkar(Wife) TR-01-007-010-001/69 SC Nayabari P P P P P P P 7 195 1365 0 0 1365 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0142596 Credited 27/12/2022   4 Anjana Chowdhari(Daughter-in-Law) TR-01-007-010-001/70 OTHER Nayabari P P P P P A A 5 195 975 0 0 975 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0142596 Credited 27/12/2022   5 Kamala Choudhari(Self) TR-01-007-010-001/74 OTHER Nayabari P P P P A A A 4 195 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0142596 Credited 27/12/2022   6 Champa Biswas(Wife) TR-01-007-010-001/76 OTHER Nayabari A A A A P P P 3 195 585 0 0 585 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0142596 Credited 27/12/2022   7 Hari mohan Gope(Self) TR-01-007-010-001/63 OTHER Nayabari P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0142596 Credited 27/12/2022   8 Uttam Sarkar(Son) TR-01-007-010-001/72 SC Nayabari P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0142596 Credited 27/12/2022   9 Nibha Rani Gope(Wife) TR-01-007-010-001/73 OTHER Nayabari P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0142596 Credited 27/12/2022   10 Priti Sarkar(Daughter-in-Law) TR-01-007-010-001/68 SC Nayabari P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0142596 Credited 28/12/2022   Daily Attendence 9 8 9 8 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6435 Amount Paid ST 0 Amount Paid Other 5070

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

Total Cash payment(In Rs.) Cash 11505 Average Per labour 1150.5

Total man days : 59