Muster Roll No. : 16638	Date From : 18/09/2022    Date To : 22/09/2022	Sanction No. : 3001007/2022-2023/16817/AS    Sanction Date : 31/05/2022
Work Code : 3001007010/LD/9422640757	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Shipra Sarkar Nama in ward no 6

Measurement Book Detail

MB NO.  33        Page NO.  25

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 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 Krishna Basi Sarkat(Self) TR-01-007-010-005/141 SC Das Para P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0116078 Credited 01/10/2022   2 Nandalal Sarkar(Self) TR-01-007-010-005/17 SC Das Para P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007010WL0116078 Credited 01/10/2022   3 Tamal Dey(Self) TR-01-007-010-005/134 OTHER Das Para P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0116078 Credited 01/10/2022   4 Jogendra Das(Self) TR-01-007-010-005/13 SC Das Para P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0116078 Credited 01/10/2022   5 Surjya kanta Sarkar(Self) TR-01-007-010-005/18 SC Das Para P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0116078 Credited 01/10/2022   6 Paltu Rani Das(Wife) TR-01-007-010-005/131 SC Das Para A P A A A 1 195 195 0 0 195 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0116078 Credited 01/10/2022   7 Krishnadhan Das(Self) TR-01-007-010-005/146 SC Das Para P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0116078 Credited 01/10/2022   8 Bina Das(Self) TR-01-007-010-005/16 SC Das Para P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0116078 Credited 01/10/2022   9 Lalmohan Das(Self) TR-01-007-010-005/138 SC Das Para A A A P P 2 195 390 0 0 390 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0116078 Credited 01/10/2022   Daily Attendence 7 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6435 Amount Paid ST 0 Amount Paid Other 975

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

Total Cash payment(In Rs.) Cash 7410 Average Per labour 823.3333

Total man days : 38