Muster Roll No. : 3972	Date From : 17/06/2023    Date To : 26/06/2023	Sanction No. : 3001007/2022-2023/420/AS    Sanction Date : 05/01/2023
Work Code : 3001007010/LD/9422653677	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Nepal Mitra in ward no 1

Measurement Book Detail

MB NO.  03        Page NO.  21

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 Sanjit Sarkar(Self) TR-01-007-010-001/152 SC Nayabari P P P P P P P P P P 10 208 2080 0 0 2080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL024847 Credited 05/07/2023   2 Bulti Nama(Wife) TR-01-007-010-001/159 SC Nayabari P P P P P P P P P P 10 208 2080 0 0 2080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL024847 Credited 05/07/2023   3 Mira Sarkar(Self) TR-01-007-010-001/160 SC Nayabari P A P P A P P P P P 8 208 1664 0 0 1664 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL024847 Credited 05/07/2023   4 Ratan Biswas(Self) TR-01-007-010-001/162 SC Nayabari P P P P P P P P P P 10 208 2080 0 0 2080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL024847 Credited 05/07/2023   5 Narayan Biswas(Self) TR-01-007-010-001/16 SC Nayabari P P P P P P P P P P 10 208 2080 0 0 2080 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL024847 Credited 05/07/2023   6 Hiralal Sarkar(Self) TR-01-007-010-001/161 SC Nayabari P P P P P P P P P P 10 208 2080 0 0 2080 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL024847 Credited 05/07/2023   7 Renubala Biswas Das(Wife) TR-01-007-010-001/156 SC Nayabari P P P P P P P P P P 10 208 2080 0 0 2080 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL024847 Credited 05/07/2023   8 Anju Das Sarkar(Self) TR-01-007-010-001/154 SC Nayabari A P P P P P P P A A 7 208 1456 0 0 1456 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL024847 Credited 05/07/2023   9 Pramila Sarkar(Self) TR-01-007-010-001/163 SC Nayabari P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 3001007010WL024847 Credited 05/07/2023   10 Chinu Rani Das Bhowmik(Self) TR-01-007-010-001/151 OTHER Nayabari P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL024847 Credited 05/07/2023   Daily Attendence 9 9 10 10 9 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17680 Amount Paid ST 0 Amount Paid Other 2080

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

Total Cash payment(In Rs.) Cash 19760 Average Per labour 1976

Total man days : 95