Muster Roll No. : 14492	Date From : 25/09/2023    Date To : 30/09/2023	Sanction No. : 3001007/2023-2024/53040/AS    Sanction Date : 15/09/2023
Work Code : 3001007008/IF/9422719391	Work Name : Fallow land development for individual on the land of Babul Sarkar S/O-Manindra in word no-6 (3001007008/IF/9422719391)

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 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 Sushanta majumder TR-01-007-008-006/162 OTHER Sarkar Para P P P P P P 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL073436 Credited 11/11/2023   2 Anamika Das(Wife) TR-01-007-008-006/168 SC Sarkar Para A A P A A P 2 209 418 0 0 418 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL073436 Credited 11/11/2023   3 Amal Chowdhury(Self) TR-01-007-008-006/169 OTHER Sarkar Para P P P P P P 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL073436 Credited 11/11/2023   4 Sanjit Sahaji(Self) TR-01-007-008-006/164 OTHER Sarkar Para P P P P P P 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007008WL073436 Credited 11/11/2023   5 Rishma Sarkar(Self) TR-01-007-008-006/159 OTHER Sarkar Para P P P P P P 6 209 1254 0 0 1254 UCO BANK BAGANBAZAR UCBA0001771 3001007008WL073436 Credited 11/11/2023   6 Apu Sarkar Nama(Self) TR-01-007-008-006/167 SC Sarkar Para P A P P P P 5 209 1045 0 0 1045 UCO BANK BAGANBAZAR UCBA0001771 3001007008WL073436 Credited 11/11/2023   7 Dayalhari Sarkar(Self) TR-01-007-008-006/16 OTHER Sarkar Para P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL073436 Credited 11/11/2023   8 Raju Sarkar(Self) TR-01-007-008-006/165 OTHER Sarkar Para P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL073436 Credited 11/11/2023   9 Bishaka Sarkar(Self) TR-01-007-008-006/163 OTHER Sarkar Para P P P P P P 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007008WL073436 Credited 12/11/2023   10 Dipankar Sarkar(Self) TR-01-007-008-006/161 OTHER Sarkar Para P P P P P P 6 209 1254 0 0 1254 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007008WL073436 Credited 11/11/2023   Daily Attendence 9 8 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 1463 Amount Paid ST 0 Amount Paid Other 10032

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

Total Cash payment(In Rs.) Cash 11495 Average Per labour 1149.5

Total man days : 55