Muster Roll No. : 12836	Date From : 13/09/2023    Date To : 22/09/2023	Sanction No. : 3001007/2022-2023/55178/AS    Sanction Date : 03/01/2023
Work Code : 3001007010/LD/9422654231	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Kajal Das in ward no 6 (3001007010/LD/9422654231)

Measurement Book Detail

MB NO.  22        Page NO.  14

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 Milan Nama(Wife) TR-01-007-010-006/111 SC D.M. Colony (North) P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL068432 Credited 30/09/2023   2 Pranati Chanda(Wife) TR-01-007-010-006/112 OTHER D.M. Colony (North) P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL068432 Credited 30/09/2023   3 Sumitra Nama(Wife) TR-01-007-010-006/113 SC D.M. Colony (North) P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL068432 Credited 30/09/2023   4 KhelaN Biswas(Wife) TR-01-007-010-006/118 OTHER D.M. Colony (North) P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL068432 Credited 30/09/2023   5 Gouri Shil(Wife) TR-01-007-010-006/121 OTHER D.M. Colony (North) P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL068432 Credited 30/09/2023   6 Ranjan Nama(Self) TR-01-007-010-006/117 SC D.M. Colony (North) P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL068432 Credited 30/09/2023   7 Kalachan Sarkar(Self) TR-01-007-010-006/100 SC D.M. Colony (North) A P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL068432 Credited 30/09/2023   8 Anil Biswas(Self) TR-01-007-010-006/103 OTHER Office Tilla P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL068432 Credited 30/09/2023   9 Parimal Shil(Self) TR-01-007-010-006/119 OTHER D.M. Colony (North) P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL068432 Credited 30/09/2023   10 Haridasi Sutradhar(Self) TR-01-007-003-004/74 OTHER D.M. Colony (North) A P P P P P A A P A 6 210 1260 0 0 1260 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL068432 Credited 30/09/2023   Daily Attendence 8 10 10 10 10 10 9 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 19950 Average Per labour 1995

Total man days : 95