Muster Roll No. : 3949	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 Swapna Das(Wife) TR-01-007-010-004/182 SC Maiganga P A A A A A A A P A 2 204 408 0 0 408 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL020866 Credited 27/06/2023   2 Haribal maliik(Self) TR-01-007-010-004/191 OTHER 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 Biswajit Saha(Self) TR-01-007-010-004/210 OTHER 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   4 Mallika Sarkar(Self) TR-01-007-010-004/180 SC 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   5 Julan Sutradhar (Das)(Self) TR-01-007-010-004/187 OTHER Maiganga P P P P P P P P P A 9 204 1836 0 0 1836 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL020866 Credited 27/06/2023   6 Mahaprabhu Sarkar(Self) TR-01-007-010-004/203 SC Maiganga P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL020866 Credited 27/06/2023   7 Ratna Rani Saha Sarkar(Self) TR-01-007-010-004/201 OTHER Maiganga P A A A P P P P P P 7 204 1428 0 0 1428 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL020866 Credited 27/06/2023   Daily Attendence 7 5 5 5 6 6 6 6 7 5

Category Amount Paid(In Rs.) Amount Paid SC 4488 Amount Paid ST 0 Amount Paid Other 7344

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

Total Cash payment(In Rs.) Cash 11832 Average Per labour 1690.2858

Total man days : 58