Muster Roll No. : 12907	Date From : 13/09/2023    Date To : 22/09/2023	Sanction No. : 3001007/2023-2024/31192/AS    Sanction Date : 23/06/2023
Work Code : 3001007010/LD/9422652536	Work Name : Leveling Shaping of Wasteland Fallow land on the Individual land of Biplab Biswas in ward no 5 (3001007010/LD/9422652536)

Measurement Book Detail

MB NO.  22        Page NO.  44

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 9 10 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 Nandalal Sarkar(Self) TR-01-007-010-005/17 SC Das Para P P P P P P P P P P 10 208 2080 0 0 2080 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007010WL068427 Credited 30/09/2023   2 Babli Deb (Pal)(Wife) TR-01-007-010-005/2 OTHER Das Para P P P P P P P P P P 10 208 2080 0 0 2080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL068427 Credited 30/09/2023   3 Surjya kanta Sarkar(Self) TR-01-007-010-005/18 SC Das Para P P P P P A P P P A 8 208 1664 0 0 1664 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL068427 Credited 30/09/2023   4 Anil Das(Self) TR-01-007-010-005/10 SC Das Para P P P P P P P P P P 10 208 2080 0 0 2080 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL068427 Credited 30/09/2023   5 Manika Das (Biswas)(Wife) TR-01-007-010-005/14 OTHER Das Para P P P P P A P P P P 9 208 1872 0 0 1872 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL068427 Credited 30/09/2023   6 Subrata Sarkar(Self) TR-01-007-010-005/19 SC Das Para A P A A A A A A A A 1 208 208 0 0 208 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL068427 Credited 30/09/2023   7 Kajal Das(Wife) TR-01-007-010-005/11 SC Das Para P P P P P P P P P P 10 208 2080 0 0 2080 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL068427 Credited 30/09/2023   8 Aparna Biswas(Daughter) TR-01-007-010-005/21 OTHER Das Para P P P P P P P P P P 10 208 2080 0 0 2080 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL068427 Credited 30/09/2023   9 Bina Das(Self) TR-01-007-010-005/16 SC Das Para P P P P P P P P P P 10 208 2080 0 0 2080 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL068427 Credited 30/09/2023   10 Bina Rani Das(Wife) TR-01-007-010-005/20 SC Das Para P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007010WL068427 Credited 30/09/2023   Daily Attendence 9 10 9 9 9 7 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 12272 Amount Paid ST 0 Amount Paid Other 6032

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

Total Cash payment(In Rs.) Cash 18304 Average Per labour 1830.4

Total man days : 88