Muster Roll No. : 2408	Date From : 23/05/2023    Date To : 30/05/2023	Sanction No. : 3001007/2022-2023/55179/AS    Sanction Date : 03/01/2023
Work Code : 3001007010/LD/9422654230	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Arpana Biswas in ward no 6

Measurement Book Detail

MB NO.  36        Page NO.  181

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 Renubala Telenga Shil(Wife) TR-01-007-010-006/189 OTHER D.M. Colony (North) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014977 Credited 08/06/2023   2 Rakhi Shil(Wife) TR-01-007-010-006/191 OTHER D.M. Colony (North) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014977 Credited 08/06/2023   3 Sumitra Das(Wife) TR-01-007-010-006/193 SC D.M. Colony (North) A P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014977 Credited 08/06/2023   4 Sandhya Malakar(Wife) TR-01-007-010-006/195 SC D.M. Colony (North) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014977 Credited 08/06/2023   5 Rakhi Das(Wife) TR-01-007-010-006/196 SC D.M. Colony (North) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014977 Credited 08/06/2023   6 Rupa Paul Malakar(Self) TR-01-007-010-006/197 OTHER D.M. Colony (North) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014977 Credited 08/06/2023   7 Rinku Shil(Wife) TR-01-007-010-006/199 OTHER D.M. Colony (North) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014977 Credited 08/06/2023   8 Mani Rani Shil(Wife) TR-01-007-010-006/198 OTHER D.M. Colony (North) P P P P P P P P 8 200 1600 0 0 1600 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007010WL014977 Credited 08/06/2023   9 Pinki Das Shil(Self) TR-01-007-010-006/200 SC D.M. Colony (North) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL014977 Credited 08/06/2023   10 Suma Bheem Das(Wife) TR-01-007-010-006/186 SC D.M. Colony (North) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL014977 Credited 08/06/2023   Daily Attendence 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 15800 Average Per labour 1580

Total man days : 79