Muster Roll No. : 22703	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 Pradip Das(Self) TR-01-007-010-003/81 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   2 Rekha Rani Das(Wife) TR-01-007-010-003/82 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 Paresh Sarkar(Brother) TR-01-007-010-003/84 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   4 Sima Sarkar(Daughter-in-Law) TR-01-007-010-003/91 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   5 Naba Kumar Datta(Self) TR-01-007-010-003/80 OTHER Dhakai Para P P P A P P P P 7 196 1372 0 0 1372 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0147119 Credited 06/01/2023   6 Goutam Bhowmik(Self) TR-01-007-010-003/86 OTHER Dhakai Para P A A A A A A A 1 196 196 0 0 196 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0147119 Credited 06/01/2023   7 Akhil Sarkar(Self) TR-01-007-010-003/85 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   8 Kabita Sarkar(Wife) TR-01-007-010-003/83 SC Dhakai Para P P P P A P P P 7 196 1372 0 0 1372 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007010WL0147119 Credited 06/01/2023   9 Manik Roy(Son) TR-01-007-010-003/9 OTHER Dhakai Para A A P P P P A A 4 196 784 0 0 784 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0147119 Credited 06/01/2023   Daily Attendence 8 7 8 7 7 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9212 Amount Paid ST 0 Amount Paid Other 2352

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

Total Cash payment(In Rs.) Cash 11564 Average Per labour 1284.8889

Total man days : 59