Muster Roll No. : 21397	Date From : 03/12/2022    Date To : 08/12/2022	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 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 Maya Rani Sarkar(Wife) TR-01-007-010-002/114 SC Melarpathar P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0140468 Credited 21/12/2022   2 Priya Basi Sutradhar(Wife) TR-01-007-010-002/115 OTHER Melarpathar P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0140468 Credited 21/12/2022   3 Makhan Sarkar(Self) TR-01-007-010-002/10 SC Melarpathar P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0140468 Credited 21/12/2022   4 Anil Gope(Self) TR-01-007-010-002/11 OTHER Melarpathar P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0164687 Credited 24/05/2023   5 Basana Sarkar(Wife) TR-01-007-010-002/110 SC Melarpathar P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0140468 Credited 21/12/2022   6 Hitangshu Halder(Son) TR-01-007-010-002/1 SC Melarpathar P A A P P P 4 194 776 0 0 776 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0140468 Credited 21/12/2022   7 Sabita Das(Daughter-in-Law) TR-01-007-010-002/111 SC Melarpathar P P P P A P 5 194 970 0 0 970 CANARA BANK Canara Bank CNRB0004149 3001007010WL0140468 Credited 21/12/2022   8 Bilasi Sarkar(Wife) TR-01-007-010-002/112 SC Melarpathar P P A P P A 4 194 776 0 0 776 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007010WL0140468 Credited 21/12/2022   9 Shilpi Paul(Wife) TR-01-007-010-002/113 OTHER Melarpathar P P P P P P 6 194 1164 0 0 1164 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0140468 Credited 21/12/2022   10 Binata Das(Wife) TR-01-007-010-002/118 SC Melarpathar A P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0140468 Credited 21/12/2022   Daily Attendence 9 9 8 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6984 Amount Paid ST 0 Amount Paid Other 3492

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

Total Cash payment(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54