Muster Roll No. : 22521	Date From : 12/12/2022    Date To : 18/12/2022	Sanction No. : 3001007/2022-2023/43118/AS    Sanction Date : 05/11/2022
Work Code : 3001007010/LD/9422646404	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Indrajit Sarkar in ward no 1

Measurement Book Detail

MB NO.  36        Page NO.  65

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 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 Indrajit sarkar(Son) TR-01-007-010-001/82 SC Nayabari P P P P P P P 7 195 1365 0 0 1365 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0142596 Credited 27/12/2022   2 Shila Debnath(Daughter-in-Law) TR-01-007-010-001/83 OTHER Nayabari P P P P P P P 7 195 1365 0 0 1365 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0142596 Credited 27/12/2022   3 Laxmi Bala Biswas(Self) TR-01-007-010-001/90 OTHER Nayabari P P A P P P P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0142596 Credited 27/12/2022   4 Dhanjoy Sarkar(Son) TR-01-007-010-001/79 SC Nayabari A A A P P P A 3 195 585 0 0 585 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0142596 Credited 27/12/2022   5 Rukhiya Begam(Wife) TR-01-007-010-001/93 OTHER Nayabari A P P P P P P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0142596 Credited 27/12/2022   6 Anita Sarkar(Wife) TR-01-007-010-001/95 SC Nayabari A A A A A P P 2 195 390 0 0 390 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0142596 Credited 27/12/2022   7 Naresh Ch Sarkar(Self) TR-01-007-010-001/94 SC Nayabari P P P P P P A 6 195 1170 0 0 1170 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0142596 Credited 27/12/2022   8 Sachirani Debnath(Wife) TR-01-007-010-001/81 OTHER Nayabari P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0142596 Credited 27/12/2022   9 Pinki Sarkar(Wife) TR-01-007-010-001/92 SC Nayabari P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0142596 Credited 27/12/2022   Daily Attendence 6 7 6 8 8 9 7

Category Amount Paid(In Rs.) Amount Paid SC 4875 Amount Paid ST 0 Amount Paid Other 5070

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

Total Cash payment(In Rs.) Cash 9945 Average Per labour 1105

Total man days : 51