Muster Roll No. : 2346	Date From : 23/05/2023    Date To : 01/06/2023	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 Laxmi Majumdar(Self) TR-01-007-010-002/105 OTHER Melarpathar P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014992 Credited 08/06/2023   2 Priya Basi Sutradhar(Wife) TR-01-007-010-002/115 OTHER Melarpathar P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014992 Credited 08/06/2023   3 Sonale Das(Daughter-in-Law) TR-01-007-010-002/116 SC Melarpathar P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014992 Credited 08/06/2023   4 Makhan Sarkar(Self) TR-01-007-010-002/10 SC Melarpathar P P P P A P P P P P 9 203 1827 0 0 1827 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL014992 Credited 08/06/2023   5 Sabita Das(Wife) TR-01-007-010-002/12 SC Melarpathar P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL014992 Credited 08/06/2023   6 Prantosh Sutradhar(Brother) TR-01-007-010-002/119 OTHER Melarpathar P A P P P P P P P P 9 203 1827 0 0 1827 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL014992 Credited 08/06/2023   7 Bilasi Sarkar(Wife) TR-01-007-010-002/112 SC Melarpathar A P P P P P P P P P 9 203 1827 0 0 1827 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007010WL014992 Credited 08/06/2023   8 Sreemati Haldar(Wife) TR-01-007-010-002/1 SC Melarpathar P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL014992 Credited 08/06/2023   9 Binata Das(Wife) TR-01-007-010-002/118 SC Melarpathar P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL014992 Credited 08/06/2023   Daily Attendence 8 8 9 9 8 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11774 Amount Paid ST 0 Amount Paid Other 5887

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

Total Cash payment(In Rs.) Cash 17661 Average Per labour 1962.3334

Total man days : 87