Muster Roll No. : 16835	Date From : 18/09/2022    Date To : 22/09/2022	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 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 Mitan Sarkar(Son) TR-01-007-010-004/117 SC Maiganga P A A A A 1 195 195 0 0 195 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0116078 Credited 01/10/2022   2 Jamuna Das(Daughter-in-Law) TR-01-007-010-004/38 SC Maiganga A P P P P 4 195 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0116078 Credited 01/10/2022   3 Biswajit Nama(Self) TR-01-007-010-004/215 SC Maiganga P P P P P 5 195 975 0 0 975 UCO BANK BAGANBAZAR UCBA0001771 3001007010WL0116078 Credited 01/10/2022   4 Chandhana Acharjee(Wife) TR-01-007-010-004/141 OTHER Maiganga P P P P P 5 195 975 0 0 975 UCO BANK BAGANBAZAR UCBA0001771 3001007010WL0116078 Credited 01/10/2022   5 Chiranjit Nama(Son) TR-01-007-010-004/102 SC Maiganga P A A A A 1 195 195 0 0 195 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007010WL0116078 Credited 01/10/2022   6 Sabita Sarkar(Mother-in-Law) TR-01-007-010-004/105 SC Maiganga P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK ABHOYNAGAR PUNB0RRBTGB 3001007010WL0116078 Credited 01/10/2022   7 Putul Sarkar(Daughter-in-Law) TR-01-007-010-004/109 SC Maiganga P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0116078 Credited 01/10/2022   8 Ratna Rani Saha Sarkar(Self) TR-01-007-010-004/201 OTHER Maiganga P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0116078 Credited 01/10/2022   Daily Attendence 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4095 Amount Paid ST 0 Amount Paid Other 1950

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

Total Cash payment(In Rs.) Cash 6045 Average Per labour 755.625

Total man days : 31