Muster Roll No. : 8631	Date From : 14/07/2023    Date To : 21/07/2023	Sanction No. : 3001007/2023-2024/32843/AS    Sanction Date : 30/06/2023
Work Code : 3001007008/LD/9422651918	Work Name : Fallow land development for individual on the land of Dilip Chowdhury S/O Bangshi (3001007008/LD/9422651918)

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 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 Goutam Sarkar(Self) TR-01-007-008-006/156 OTHER Sarkar Para P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL033756 Credited 23/08/2023   2 Sushanta majumder TR-01-007-008-006/162 OTHER Sarkar Para P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL033756 Credited 23/08/2023   3 Anamika Das(Wife) TR-01-007-008-006/168 SC Sarkar Para A P A A P A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL033756 Credited 23/08/2023   4 Sanjit Sahaji(Self) TR-01-007-008-006/164 OTHER Sarkar Para P P P P A P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007008WL033756 Credited 23/08/2023   5 Pinki Sharma Majumder(Self) TR-01-007-008-006/157 OTHER Sarkar Para A P A P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007008WL033756 Credited 23/08/2023   6 Apu Sarkar Nama(Self) TR-01-007-008-006/167 SC Sarkar Para P P P P P P P P 8 210 1680 0 0 1680 UCO BANK BAGANBAZAR UCBA0001771 3001007008WL033756 Credited 23/08/2023   7 Dayalhari Sarkar(Self) TR-01-007-008-006/16 OTHER Sarkar Para P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL033756 Credited 23/08/2023   8 Raju Sarkar(Self) TR-01-007-008-006/165 OTHER Sarkar Para P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL033756 Credited 23/08/2023   9 Bishaka Sarkar(Self) TR-01-007-008-006/163 OTHER Sarkar Para P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007008WL033756 Credited 24/08/2023   10 Dipankar Sarkar(Self) TR-01-007-008-006/161 OTHER Sarkar Para P P P P P P P P 8 210 1680 0 0 1680 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007008WL033756 Credited 24/08/2023   Daily Attendence 8 10 8 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 69