Muster Roll No. : 18405	Date From : 01/03/2022    Date To : 06/03/2022	Sanction No. : 3001007/2021-2022/4850/AS    Sanction Date : 09/02/2022
Work Code : 3001007002/LD/9422543955	Work Name : Land leveling on the land of Nikunja Nath in w/n 7 (3001007002/LD/9422543955)

Measurement Book Detail

MB NO.  31        Page NO.  24

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 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 Parbati Shing(Wife) TR-01-007-002-006/32 OTHER Chakmaghat Purba Bazar P P P P P P 6 187 1122 0 0 1122 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0086567 Credited 16/03/2022   2 Sandhya Rani Sarkar(Wife) TR-01-007-002-006/33 SC Chakmaghat Purba Bazar P P P P P P 6 187 1122 0 0 1122 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0086567 Credited 16/03/2022   3 Madhabi Das(Daughter-in-Law) TR-01-007-002-006/35 SC Chakmaghat Purba Bazar P P P P P P 6 187 1122 0 0 1122 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0086567 Credited 16/03/2022   4 Anima Das(Wife) TR-01-007-002-006/38 SC Chakmaghat Purba Bazar P P P P P P 6 187 1122 0 0 1122 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0086567 Credited 16/03/2022   5 Bakul Sharma(Wife) TR-01-007-002-006/42 OTHER Chakmaghat Purba Bazar P P P P P P 6 187 1122 0 0 1122 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0086567 Credited 16/03/2022   6 Laxmi Rani Paul(Self) TR-01-007-002-006/48 OTHER Chakmaghat Purba Bazar P P P P P P 6 187 1122 0 0 1122 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0086567 Credited 16/03/2022   7 Sudhir Das(Self) TR-01-007-002-006/5 SC Chakmaghat Purba Bazar P P P P P P 6 187 1122 0 0 1122 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0086567 Credited 16/03/2022   8 Subal Das(Self) TR-01-007-002-006/44 SC Chakmaghat Purba Bazar P P P P P P 6 187 1122 0 0 1122 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0086567 Credited 16/03/2022   9 Mira Debnath(Wife) TR-01-007-002-006/47 OTHER Chakmaghat Purba Bazar P P P P P P 6 187 1122 0 0 1122 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0086567 Credited 16/03/2022   10 Lipika Sharma(Wife) TR-01-007-002-006/40 OTHER Chakmaghat Purba Bazar P P P P P P 6 187 1122 0 0 1122 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0086567 Credited 16/03/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5610 Amount Paid ST 0 Amount Paid Other 5610

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

Total Cash payment(In Rs.) Cash 11220 Average Per labour 1122

Total man days : 60