Muster Roll No. : 3950	Date From : 07/06/2023    Date To : 16/06/2023	Sanction No. : 3001007/2022-2023/428/AS    Sanction Date : 05/01/2023
Work Code : 3001007010/LD/9422653533	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Anu Prabha Majumdar in ward no 4

Measurement Book Detail

MB NO.  03        Page NO.  39

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 Kripa Biswas(Self) TR-01-007-010-004/217 SC Maiganga P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL020866 Credited 27/06/2023   2 Madhubi Das(Wife) TR-01-007-010-004/37 SC Maiganga P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL020866 Credited 27/06/2023   3 Jamuna Das(Daughter-in-Law) TR-01-007-010-004/38 SC Maiganga A A A A A P A A P A 2 204 408 0 0 408 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL020866 Credited 27/06/2023   4 Chanu Bala Nama(Wife) TR-01-007-010-004/39 SC Maiganga P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL020866 Credited 27/06/2023   5 Ranjit Das(Son) TR-01-007-010-004/40 SC Maiganga P P P P P P A P P P 9 204 1836 0 0 1836 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL020866 Credited 27/06/2023   6 Anima Sarkar(Mother) TR-01-007-010-004/41 OTHER Maiganga P P P P P P A P P P 9 204 1836 0 0 1836 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL020866 Credited 27/06/2023   7 Biswajit Nama(Self) TR-01-007-010-004/215 SC Maiganga P P P P P P P P P A 9 204 1836 0 0 1836 UCO BANK BAGANBAZAR UCBA0001771 3001007010WL020866 Credited 27/06/2023   8 Khokan Sarkar(Self) TR-01-007-010-004/214 OTHER Maiganga P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL020866 Credited 27/06/2023   9 Abala Sarkar(Wife) TR-01-007-010-004/28 SC Maiganga A A A P P P P P P A 6 204 1224 0 0 1224 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0025708 Credited 11/07/2023   Daily Attendence 7 7 7 8 8 9 6 8 9 6

Category Amount Paid(In Rs.) Amount Paid SC 11424 Amount Paid ST 0 Amount Paid Other 3876

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

Total Cash payment(In Rs.) Cash 15300 Average Per labour 1700

Total man days : 75