Muster Roll No. : 25246	Date From : 18/01/2023    Date To : 27/01/2023	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 Prem Bala Sarkar(Sister) TR-01-007-010-002/25 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007010WL0156750 Credited 28/03/2023   2 Supriya Sutradhar(Wife) TR-01-007-010-002/205 OTHER Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0156750 Credited 28/03/2023   3 Chandana Shil Paul(Self) TR-01-007-010-002/207 OTHER Melarpathar P P P A A A A A A P 4 194 776 0 0 776 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0156750 Credited 28/03/2023   4 Billarani Sarkar(Self) TR-01-007-010-002/22 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0156750 Credited 28/03/2023   5 Shib sankar Paul(Son) TR-01-007-010-002/24 OTHER Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 CANARA BANK Canara Bank CNRB0004149 3001007010WL0156750 Credited 28/03/2023   6 Malati Sutradhar.(Wife) TR-01-007-010-002/26 OTHER Melarpathar A P P P P P P P P P 9 194 1746 0 0 1746 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 3001007010WL0156750 Credited 28/03/2023   Daily Attendence 5 6 6 5 5 5 5 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 3880 Amount Paid ST 0 Amount Paid Other 6402

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

Total Cash payment(In Rs.) Cash 10282 Average Per labour 1713.6666

Total man days : 53