Muster Roll No. : 15542	Date From : 06/09/2022    Date To : 15/09/2022	Sanction No. : 3001007/2022-2023/16817/AS    Sanction Date : 31/05/2022
Work Code : 3001007010/LD/9422640757	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Shipra Sarkar Nama in ward no 6

Measurement Book Detail

MB NO.  33        Page NO.  25

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 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 Arup Karmakar(Son) TR-01-007-010-004/86 OTHER Maiganga P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007010WL0112996 Credited 01/10/2022   2 Shipra Karmakar(Wife) TR-01-007-010-004/84 OTHER Maiganga P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0112996 Credited 01/10/2022   3 Jahar Lal Shukla Das(Self) TR-01-007-010-004/99 SC Maiganga A A P P P P P P P P 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0112996 Credited 01/10/2022   4 Anima Sarkar(Wife) TR-01-007-010-004/92 SC Maiganga P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK BAGANBAZAR UCBA0001771 3001007010WL0112996 Credited 01/10/2022   5 Litan Majumder(Son) TR-01-007-010-004/85 OTHER Maiganga P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0112996 Credited 01/10/2022   6 Kishore Acharjee(Self) TR-01-007-010-004/89 OTHER Maiganga P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0112996 Credited 01/10/2022   Daily Attendence 5 5 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3510 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 11310 Average Per labour 1885

Total man days : 58