Muster Roll No. : 22062	Date From : 01/01/2024    Date To : 10/01/2024	Sanction No. : 3001007/2023-2024/57722/AS    Sanction Date : 03/11/2023
Work Code : 3001007010/IF/9422723604	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Harish Chandra Nandi in ward no

Measurement Book Detail

MB NO.  03        Page NO.  105

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 Mousumi Banik Das(Self) TR-01-007-010-003/161 OTHER Dhakai Para P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL109416 Credited 20/03/2024   2 Sajal Ghosh(Husband) TR-01-007-010-003/168 SC Dhakai Para P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL109416 Credited 20/03/2024   3 Manoj Roy(Son) TR-01-007-010-003/18 OTHER Dhakai Para P P P P P A P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL109416 Credited 20/03/2024   4 Basanti Ghosh(Self) TR-01-007-010-003/2 OTHER Dhakai Para P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL109416 Credited 20/03/2024   5 Harish Chandra Nandi(Self) TR-01-007-010-003/4 OTHER Dhakai Para P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL109416 Credited 21/03/2024   6 Khitendra Roy(Son) TR-01-007-010-003/28 OTHER Dhakai Para P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL109416 Credited 20/03/2024   7 Sadhan Das(Self) TR-01-007-010-003/27 OTHER Dhakai Para P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL109416 Credited 20/03/2024   8 Kalpana Rani Das(Self) TR-01-007-010-003/35 OTHER Dhakai Para A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL109416   9 Dipika Das(Self) TR-01-007-010-003/160 SC Dhakai Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 3001007010WL109416 Credited 20/03/2024   10 Dali rani Roy .(Mother) TR-01-007-010-003/21 OTHER Dhakai Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007010WL109416 Credited 20/03/2024   Daily Attendence 9 9 9 9 9 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 18690 Average Per labour 1869

Total man days : 89