Muster Roll No. : 3953	Date From : 17/06/2023    Date To : 22/06/2023	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 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 Saraswati Sarkar(Wife) TR-01-007-010-004/108 SC Maiganga P P P P P P 6 211 1266 0 0 1266 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL024850 Credited 05/07/2023   2 Paruli Sarkar(Wife) TR-01-007-010-004/111 SC Maiganga P P P P P P 6 211 1266 0 0 1266 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL024850 Credited 05/07/2023   3 Bina Nama(Wife) TR-01-007-010-004/112 SC Maiganga P P P P P P 6 211 1266 0 0 1266 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL024850 Credited 05/07/2023   4 Tarani Sarkar(Self) TR-01-007-010-004/113 SC Maiganga P P P P P P 6 211 1266 0 0 1266 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL024850 Credited 05/07/2023   5 Swapna Sarkar(Wife) TR-01-007-010-004/107 SC Maiganga P P P P P P 6 211 1266 0 0 1266 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL024850 Credited 05/07/2023   6 Pranati Shukla Das(Wife) TR-01-007-010-004/100 SC Maiganga P P P A P P 5 211 1055 0 0 1055 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL024850 Credited 05/07/2023   7 Laxmi Biswas(Wife) TR-01-007-010-004/103 SC Maiganga P P P P P P 6 211 1266 0 0 1266 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL024850 Credited 05/07/2023   8 Silpi Sarkar(Wife) TR-01-007-010-004/106 SC Maiganga P P P P P P 6 211 1266 0 0 1266 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007010WL024850 Credited 05/07/2023   9 Putul Sarkar(Daughter-in-Law) TR-01-007-010-004/109 SC Maiganga P P P P P P 6 211 1266 0 0 1266 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL024850 Credited 05/07/2023   Daily Attendence 9 9 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11183 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11183 Average Per labour 1242.5555

Total man days : 53