Muster Roll No. : 21395	Date From : 25/11/2022    Date To : 02/12/2022	Sanction No. : 3001007/2022-2023/43101/AS    Sanction Date : 05/11/2022
Work Code : 3001007010/LD/9422646410	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Jushna Paul Majumdar in ward no

Measurement Book Detail

MB NO.  33        Page NO.  117

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 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 Suresh Sarkar(Self) TR-01-007-010-002/38 SC Melarpathar A A A P P P P A 4 194 776 0 0 776 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0137850 Credited 12/12/2022   2 Jyoti Biswas(Wife) TR-01-007-010-002/4 SC Melarpathar A P A A P P P A 4 194 776 0 0 776 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0137850 Credited 12/12/2022   3 Sukumar Haldar(Self) TR-01-007-010-002/6 SC Melarpathar P P A P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0137850 Credited 12/12/2022   4 Nirdhan bhowmik(Father-in_Law) TR-01-007-010-002/64 SC Melarpathar P P A P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0137850 Credited 13/12/2022   5 Sudip Sarkar(Self) TR-01-007-010-002/5 SC Melarpathar P P A P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0137850 Credited 13/12/2022   6 Rani Bala Das(Self) TR-01-007-010-002/39 SC Melarpathar P P A P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0137850 Credited 12/12/2022   7 Pintu Sarkar(Son) TR-01-007-010-002/94 SC Melarpathar P P A P P P P P 7 194 1358 0 0 1358 CANARA BANK Canara Bank CNRB0004149 3001007010WL0137850 Credited 12/12/2022   8 Indrabhushan Sarkar(Self) TR-01-007-010-002/8 SC Melarpathar A A A P P P P A 4 194 776 0 0 776 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0137850 Credited 12/12/2022   9 Gurudas Nama Sudra(Self) TR-01-007-010-002/9 SC Melarpathar P P A P P P P A 6 194 1164 0 0 1164 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0137850 Credited 12/12/2022   Daily Attendence 6 7 0 8 9 9 9 5

Category Amount Paid(In Rs.) Amount Paid SC 10282 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10282 Average Per labour 1142.4445

Total man days : 53