Muster Roll No. : 3964	Date From : 07/06/2023    Date To : 16/06/2023	Sanction No. : 3001007/2022-2023/420/AS    Sanction Date : 05/01/2023
Work Code : 3001007010/LD/9422653677	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Nepal Mitra in ward no 1

Measurement Book Detail

MB NO.  03        Page NO.  21

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 Ruma Paul Roy(Wife) TR-01-007-010-001/149 OTHER Nayabari P P P P P P P P P P 10 209 2090 0 0 2090 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL020863 Credited 27/06/2023   2 Sukumar Biswas(Self) TR-01-007-010-001/15 SC Nayabari A P P A P P P P P P 8 209 1672 0 0 1672 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL020863 Credited 28/06/2023   3 Jitendra Sarkar(Self) TR-01-007-010-001/131 SC Nayabari P P P P P P P P P P 10 209 2090 0 0 2090 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL020863 Credited 27/06/2023   4 Babul Sarkar(Self) TR-01-007-010-001/134 SC Nayabari P P P P P P P P P P 10 209 2090 0 0 2090 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL020863 Credited 27/06/2023   5 Khukan Sarkar(Self) TR-01-007-010-001/138 OTHER Nayabari P P P P P A P P P P 9 209 1881 0 0 1881 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL020863 Credited 27/06/2023   6 Anjana Roy(Biswas)(Wife) TR-01-007-010-001/136 SC Nayabari A P P P P P P P P P 9 209 1881 0 0 1881 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL020863 Credited 27/06/2023   7 Sumitra Bala Sarkar(Wife) TR-01-007-010-001/150 SC Nayabari P P P P P P P P P P 10 209 2090 0 0 2090 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL020863 Credited 27/06/2023   Daily Attendence 5 7 7 6 7 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9823 Amount Paid ST 0 Amount Paid Other 3971

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

Total Cash payment(In Rs.) Cash 13794 Average Per labour 1970.5714

Total man days : 66