Muster Roll No. : 22699	Date From : 24/12/2022    Date To : 31/12/2022	Sanction No. : 3001007/2022-2023/43103/AS    Sanction Date : 05/11/2022
Work Code : 3001007010/LD/9422646408	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Manik Roy in ward no 3

Measurement Book Detail

MB NO.  36        Page NO.  99

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 Ajit Ghosh(Son) TR-01-007-010-003/23 OTHER Dhakai Para A P P P P P P P 7 196 1372 0 0 1372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0147119 Credited 06/01/2023   2 Thakur Chan Sarkar(Self) TR-01-007-010-003/25 SC Dhakai Para P P P P P P P P 8 196 1568 0 0 1568 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0147119 Credited 06/01/2023   3 Rita Das .(Sister) TR-01-007-010-003/3 OTHER Dhakai Para P P P P P P P P 8 196 1568 0 0 1568 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0147119 Credited 06/01/2023   4 Basanti Ghosh(Self) TR-01-007-010-003/2 OTHER Dhakai Para A A A A P P P P 4 196 784 0 0 784 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0147119 Credited 06/01/2023   5 Manindra Sarkar(Self) TR-01-007-010-003/1 SC Dhakai Para P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0147119 Credited 06/01/2023   6 Manju Rani Sarkar(Wife) TR-01-007-010-003/30 SC Dhakai Para P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0150038 Credited 13/01/2023   7 Shilpi Rani Das(Daughter-in-Law) TR-01-007-010-003/16 SC Dhakai Para P P P P P P P P 8 196 1568 0 0 1568 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007010WL0147119 Credited 06/01/2023   8 Anita Das(Wife) TR-01-007-010-003/19 OTHER Dhakai Para P P P P P P P P 8 196 1568 0 0 1568 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0147119 Credited 06/01/2023   9 Parimal Ghosh(Self) TR-01-007-010-003/13 OTHER Dhakai Para P P P P P P P P 8 196 1568 0 0 1568 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0147119 Credited 06/01/2023   Daily Attendence 7 8 8 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6272 Amount Paid ST 0 Amount Paid Other 6860

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

Total Cash payment(In Rs.) Cash 13132 Average Per labour 1459.1111

Total man days : 67