Muster Roll No. : 25344	Date From : 18/01/2023    Date To : 27/01/2023	Sanction No. : 3001007/2022-2023/55179/AS    Sanction Date : 03/01/2023
Work Code : 3001007010/LD/9422654230	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Arpana Biswas in ward no 6

Measurement Book Detail

MB NO.  36        Page NO.  181

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 Chamili Das(Daughter-in-Law) TR-01-007-010-006/63 SC D.M. Colony (North) A P P P P P P P P P 9 195 1755 0 0 1755 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0156753 Credited 27/03/2023   2 Praboad Ch Sarkar(Son) TR-01-007-010-006/67 SC D.M. Colony (North) P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK BAGANBAZAR UCBA0001771 3001007010WL0156753 Credited 28/03/2023   3 Purnima Sarkar(Wife) TR-01-007-010-006/66 SC D.M. Colony (North) P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA Teliamura 006092 3001007010WL0156753 Credited 27/03/2023   4 Tulshi Sarkar(Wife) TR-01-007-010-006/57 SC D.M. Colony (North) P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA Teliamura 006092 3001007010WL0156753 Credited 27/03/2023   5 Sabita Sarkar(Wife) TR-01-007-010-006/69 SC D.M. Colony (North) P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0156753 Credited 27/03/2023   6 Shiuli Sarkar(Wife) TR-01-007-010-006/64 SC D.M. Colony (North) A P P P P P P P P P 9 195 1755 0 0 1755 STATE BANK OF INDIA Teliamura 006092 3001007010WL0156753 Credited 27/03/2023   7 Anima Biswas(Wife) TR-01-007-010-006/33 OTHER D.M. Colony (North) P P P P P P A P P P 9 195 1755 0 0 1755 STATE BANK OF INDIA Teliamura 006092 3001007010WL0156753 Credited 27/03/2023   8 Anima Kar (Ghosh)(Wife) TR-01-007-010-006/65 OTHER D.M. Colony (North) P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA Teliamura 006092 3001007010WL0156753 Credited 27/03/2023   9 Anjali Bhowmik(Self) TR-01-007-010-006/49 OTHER D.M. Colony (North) A P P P P P P P P P 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0156753 Credited 27/03/2023   Daily Attendence 6 9 9 9 9 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11310 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 16770 Average Per labour 1863.3334

Total man days : 86