Muster Roll No. : 3943	Date From : 17/06/2023    Date To : 26/06/2023	Sanction No. : 3001007/2022-2023/43170/AS    Sanction Date : 05/11/2022
Work Code : 3001007010/LD/9422646806	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Kalyani Biswas in ward no 4 (3001007010/LD/9422646806)

Measurement Book Detail

MB NO.  03        Page NO.  3

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 Mangali Sarkar(Self) TR-01-007-010-004/60 SC Maiganga P P P P P P P P P P 10 208 2080 0 0 2080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL024843 Credited 05/07/2023   2 Niyati Sarkar(Wife) TR-01-007-010-004/76 SC Maiganga P P P P P P P P P P 10 208 2080 0 0 2080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL024843 Credited 05/07/2023   3 Jotshna Sarkar(Wife) TR-01-007-010-004/77 SC Maiganga P P P A P P P P P P 9 208 1872 0 0 1872 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL024843 Credited 05/07/2023   4 Ananda Sarkar(Self) TR-01-007-010-004/95 SC Maiganga P P P A P P P P P P 9 208 1872 0 0 1872 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL024843 Credited 05/07/2023   5 Sunati Sarkar(Wife) TR-01-007-010-004/79 SC Maiganga P P P P P P P P P P 10 208 2080 0 0 2080 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL024843 Credited 05/07/2023   6 Ajoy Biswas(Self) TR-01-007-010-004/72 SC Maiganga P P P P P P P P P P 10 208 2080 0 0 2080 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL024843 Credited 05/07/2023   7 Rajendra Biswas(Self) TR-01-007-010-004/75 SC Maiganga P P P P P P P P P P 10 208 2080 0 0 2080 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL024843 Credited 05/07/2023   8 Sukla Sarkar(Wife) TR-01-007-010-004/78 SC Maiganga P P P P P P P P P P 10 208 2080 0 0 2080 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL024843 Credited 05/07/2023   9 Bikash Biswas(Self) TR-01-007-010-004/9 SC Maiganga A P P A P A A A A A 3 208 624 0 0 624 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007010WL024843 Credited 05/07/2023   10 Jiban Sarkar(Son) TR-01-007-010-004/65 SC Maiganga P P P P P P P P A A 8 208 1664 0 0 1664 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL024843 Credited 05/07/2023   Daily Attendence 9 10 10 7 10 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18512 Average Per labour 1851.2

Total man days : 89