Muster Roll No. : 22710	Date From : 01/01/2023    Date To : 05/01/2023	Sanction No. : 3001007/2022-2023/43103/AS    Sanction Date : 05/11/2022
Work Code : 3001007010/LD/9422646408	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Manik Roy in ward no 3

Measurement Book Detail

MB NO.  36        Page NO.  99

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 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(Sister) TR-01-007-010-003/92 SC Dhakai Para A P P P A 3 197 591 0 0 591 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0148797 Credited 12/01/2023   2 Jamuna Nama Das(Wife) TR-01-007-010-003/95 SC Dhakai Para A P P P P 4 197 788 0 0 788 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0148797 Credited 12/01/2023   3 Rakesh Ghosh(Self) TR-01-007-010-003/93 OTHER Dhakai Para A P P P P 4 197 788 0 0 788 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0148797 Credited 12/01/2023   4 Anita Sarkar(Wife) TR-01-007-010-003/94 SC Dhakai Para A P P P P 4 197 788 0 0 788 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007010WL0148797 Credited 12/01/2023   5 prajapati Das(Wife) TR-01-007-010-003/99 SC Dhakai Para A P P A A 2 197 394 0 0 394 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007010WL0148797 Credited 12/01/2023   Daily Attendence 0 5 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 2561 Amount Paid ST 0 Amount Paid Other 788

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

Total Cash payment(In Rs.) Cash 3349 Average Per labour 669.8

Total man days : 17