Muster Roll No. : 22067	Date From : 11/01/2024    Date To : 20/01/2024	Sanction No. : 3001007/2023-2024/57722/AS    Sanction Date : 03/11/2023
Work Code : 3001007010/IF/9422723604	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Harish Chandra Nandi in ward no

Measurement Book Detail

MB NO.  03        Page NO.  107

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 Rina Sarkar(Wife) TR-01-007-010-003/45 SC Dhakai Para P P P P P P P A A A 7 211 1477 0 0 1477 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL112235 Credited 25/03/2024   2 Rekha Rani Das(Wife) TR-01-007-010-003/82 SC Dhakai Para P P P P P P P P P P 10 211 2110 0 0 2110 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL112235 Credited 25/03/2024   3 Dasharath Das(Self) TR-01-007-010-003/7 SC Dhakai Para P P P P P P P P P A 9 211 1899 0 0 1899 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL112235 Credited 25/03/2024   4 Putul Rani Mandal(Self) TR-01-007-010-003/74 SC Dhakai Para P P P P P P P P P A 9 211 1899 0 0 1899 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL112235 Credited 25/03/2024   5 Kalpana Biswas(Self) TR-01-007-010-003/64 SC Dhakai Para P P P P P P P P P P 10 211 2110 0 0 2110 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL112235 Credited 25/03/2024   6 Bakul Rani Das(Wife) TR-01-007-010-003/81 SC Dhakai Para P P P P P P P P P P 10 211 2110 0 0 2110 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL112235 Credited 25/03/2024   7 Ngagendra Sarkar(Self) TR-01-007-010-003/66 SC Dhakai Para P P P P P P P P P P 10 211 2110 0 0 2110 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL112235 Credited 25/03/2024   8 Bina Das(Self) TR-01-007-010-003/69 SC Dhakai Para P P P P P P P P P P 10 211 2110 0 0 2110 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL112235 Credited 25/03/2024   9 Nantu Nandi(Son) TR-01-007-010-003/51 OTHER Dhakai Para P P P P P P P P P P 10 211 2110 0 0 2110 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL112235 Credited 25/03/2024   10 Nani Chandra Das(Son) TR-01-007-010-003/5 OTHER Dhakai Para P P P P P P P P P P 10 211 2110 0 0 2110 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007010WL112235 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 15825 Amount Paid ST 0 Amount Paid Other 4220

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

Total Cash payment(In Rs.) Cash 20045 Average Per labour 2004.5

Total man days : 95