Muster Roll No. : 25247	Date From : 18/01/2023    Date To : 27/01/2023	Sanction No. : 3001007/2022-2023/52685/AS    Sanction Date : 20/12/2022
Work Code : 3001007010/LD/9422652788	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Mani Sarkar in ward no 2

Measurement Book Detail

MB NO.  36        Page NO.  131

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 Saraswati das(Wife) TR-01-007-010-002/27 SC Melarpathar P P P P P A A P P P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0156750 Credited 27/03/2023   2 Pratima Sarkar(Daughter-in-Law) TR-01-007-010-002/32 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0156750 Credited 28/03/2023   3 Suresh Sarkar(Self) TR-01-007-010-002/38 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0156750 Credited 28/03/2023   4 Jyoti Biswas(Wife) TR-01-007-010-002/4 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0156750 Credited 28/03/2023   5 Dipak Ghosh(Son) TR-01-007-010-002/45 OTHER Melarpathar P P P P P A P P A P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0156750 Credited 28/03/2023   6 Nikhil Biswas(Self) TR-01-007-010-002/36 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0156750 Credited 27/03/2023   7 Sudip Sarkar(Self) TR-01-007-010-002/5 SC Melarpathar P P P P A A A A P A 5 194 970 0 0 970 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0156750 Credited 27/03/2023   8 Sumitra Barma(Wife) TR-01-007-010-002/28 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0156750 Credited 27/03/2023   9 Rani Bala Das(Self) TR-01-007-010-002/39 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0156750 Credited 28/03/2023   10 Harisankar Halder(Father) TR-01-007-010-002/37 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0156750 Credited 28/03/2023   Daily Attendence 10 10 10 10 9 7 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16102 Amount Paid ST 0 Amount Paid Other 1552

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

Total Cash payment(In Rs.) Cash 17654 Average Per labour 1765.4

Total man days : 91