Muster Roll No. : 25345	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 Bisno Namasudra(Brother) TR-01-007-010-006/83 SC D.M. Colony (North) P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0156753 Credited 27/03/2023   2 Biswajit Das(Grandson) TR-01-007-010-006/91 OTHER D.M. Colony (North) P P P P A P P P P P 9 195 1755 0 0 1755 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0156753 Credited 27/03/2023   3 Dipali Shil(Wife) TR-01-007-010-006/92 OTHER D.M. Colony (North) P P P P P P P A P P 9 195 1755 0 0 1755 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0156753 Credited 27/03/2023   4 Milan sarkar(Wife) TR-01-007-010-006/94 SC D.M. Colony (North) A A A A P P P P P P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0156753 Credited 28/03/2023   5 Lipika Chnda(Daughter-in-Law) TR-01-007-010-006/78 OTHER 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   6 Puspa Rani Shil(Wife) TR-01-007-010-006/93 OTHER D.M. Colony (North) A A P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0156753 Credited 27/03/2023   7 Beauty Chanda(Wife) TR-01-007-010-006/80 OTHER D.M. Colony (North) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK GOURNAGAR PUNB0RRBTGB 3001007010WL0156753 Credited 28/03/2023   Daily Attendence 4 5 6 6 6 7 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 8775

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

Total Cash payment(In Rs.) Cash 11895 Average Per labour 1699.2858

Total man days : 61