Muster Roll No. : 16704	Date From : 14/10/2023    Date To : 18/10/2023	Sanction No. : 3001007/2023-2024/56133/AS    Sanction Date : 30/09/2023
Work Code : 3001007002/IF/9422720715	Work Name : Development of Chaur land of idividual on the ladnd of Renu Bala Das W/O - Haridas (3001007002/IF/9422720715)

Measurement Book Detail

MB NO.  29        Page NO.  260

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 Tapan Das(Self) TR-01-007-002-006/178 SC Chakmaghat Purba Bazar A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL084558   2 Dulal Das(Self) TR-01-007-002-006/19 OTHER Chakmaghat Purba Bazar P A A A P 2 209 418 0 0 418 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL084558 Credited 14/11/2023   3 Jhoma Mandal(Wife) TR-01-007-002-006/179 OTHER Chakmaghat Purba Bazar P P P P P 5 209 1045 0 0 1045 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL084558 Credited 13/11/2023   4 Priyanka Sing(Self) TR-01-007-002-006/170 OTHER Chakmaghat Purba Bazar P P P P P 5 209 1045 0 0 1045 PUNJAB NATIONAL BANK Machmara PUNB0130420 3001007002WL084558 Credited 13/11/2023   5 Rabindra Chakraborty(Self) TR-01-007-002-006/172 OTHER Chakmaghat Purba Bazar P P P P P 5 209 1045 0 0 1045 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL084558 Credited 13/11/2023   6 Niva Das(Self) TR-01-007-002-006/173 SC Chakmaghat Purba Bazar P P P P P 5 209 1045 0 0 1045 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL084558 Credited 13/11/2023   7 Tagar Debnath(Wife) TR-01-007-002-006/181 OTHER Chakmaghat Purba Bazar A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL084558   8 Manika Debnath(Wife) TR-01-007-002-006/176 OTHER Chakmaghat Purba Bazar A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL084558   9 Saraswati Bashya(Wife) TR-01-007-002-006/177 OTHER Chakmaghat Purba Bazar A A A P P 2 209 418 0 0 418 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL0091809 Credited 17/01/2024   10 Payel Das(Wife) TR-01-007-002-006/182 SC Chakmaghat Purba Bazar P P P P P 5 209 1045 0 0 1045 TRIPURA GRAMIN BANK KACHUCHERRA PUNB0RRBTGB 3001007002WL084558 Credited 13/11/2023   Daily Attendence 6 5 5 6 7

Category Amount Paid(In Rs.) Amount Paid SC 2090 Amount Paid ST 0 Amount Paid Other 3971

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

Total Cash payment(In Rs.) Cash 6061 Average Per labour 606.1

Total man days : 29