Muster Roll No. : 16551	Date From : 18/09/2022    Date To : 23/09/2022	Sanction No. : 3001007/2022-2023/33470/AS    Sanction Date : 02/09/2022
Work Code : 3001007010/LD/9422643664	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Swapan Sarkar in ward no. 02 (3001007010/LD/9422643664)

Measurement Book Detail

MB NO.  33        Page NO.  71

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 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 Sudhangshu Majumdar(Father) TR-01-007-010-002/46 OTHER Melarpathar P P P P P P 6 195 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007010WL0116424 Credited 01/10/2022   2 Jutan Das(Son) TR-01-007-010-002/41 OTHER Melarpathar P A A A A A 1 195 195 0 0 195 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0116424 Credited 01/10/2022   3 Usha Rani Majumdar(Wife) TR-01-007-010-002/50 OTHER Melarpathar A P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0116424 Credited 01/10/2022   4 Uttam Majumdar(Self) TR-01-007-010-002/52 OTHER Melarpathar P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0116424 Credited 01/10/2022   5 Ajit Ghosh(Self) TR-01-007-010-002/56 OTHER Melarpathar A P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0116424 Credited 01/10/2022   6 Bishnupada Saha(Self) TR-01-007-010-002/49 OTHER Melarpathar P A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0116424 Credited 01/10/2022   7 Narayan Majumdar(Husband) TR-01-007-010-002/48 OTHER Melarpathar P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0116424 Credited 01/10/2022   8 Farid Mia(Self) TR-01-007-010-002/43 OTHER Melarpathar P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0116424 Credited 01/10/2022   9 Laxmi Rani Dey(Self) TR-01-007-010-002/57 OTHER Melarpathar P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0116424 Credited 01/10/2022   10 Jamuna Bhowmik(Daughter-in-Law) TR-01-007-010-002/51 OTHER Melarpathar P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0116424 Credited 01/10/2022   Daily Attendence 8 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10140

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

Total Cash payment(In Rs.) Cash 10140 Average Per labour 1014

Total man days : 52