Muster Roll No. : 5004	Date From : 14/06/2023    Date To : 18/06/2023	Sanction No. : 3001007/2023-2024/21340/AS    Sanction Date : 25/05/2023
Work Code : 3001007008/LD/9422652063	Work Name : Fallow land development for individual on the land of Ramdhan Sarkar S/O Chanda (3001007008/LD/9422652063)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Goutam Sarkar(Self) TR-01-007-008-006/156 OTHER Sarkar Para P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL021421 Credited 28/06/2023   2 Anamika Das(Wife) TR-01-007-008-006/168 SC Sarkar Para A A A P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL021421 Credited 27/06/2023   3 Amal Chowdhury(Self) TR-01-007-008-006/169 OTHER Sarkar Para P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL021421 Credited 27/06/2023   4 Pinki Sharma Majumder(Self) TR-01-007-008-006/157 OTHER Sarkar Para P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007008WL021421 Credited 28/06/2023   5 Rishma Sarkar(Self) TR-01-007-008-006/159 OTHER Sarkar Para P P P P P 5 210 1050 0 0 1050 UCO BANK BAGANBAZAR UCBA0001771 3001007008WL021421 Credited 27/06/2023   6 Apu Sarkar Nama(Self) TR-01-007-008-006/167 SC Sarkar Para P P P P P 5 210 1050 0 0 1050 UCO BANK BAGANBAZAR UCBA0001771 3001007008WL021421 Credited 27/06/2023   7 Raju Sarkar(Self) TR-01-007-008-006/165 OTHER Sarkar Para P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL021421 Credited 27/06/2023   8 Juma Sarkar(Self) TR-01-007-008-006/171 OTHER Sarkar Para P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL021421 Credited 27/06/2023   9 Bishaka Sarkar(Self) TR-01-007-008-006/163 OTHER Sarkar Para P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007008WL021421 Credited 27/06/2023   Daily Attendence 8 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1470 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 980

Total man days : 42