Muster Roll No. : 22526	Date From : 19/12/2022    Date To : 23/12/2022	Sanction No. : 3001007/2022-2023/43118/AS    Sanction Date : 05/11/2022
Work Code : 3001007010/LD/9422646404	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Indrajit Sarkar in ward no 1

Measurement Book Detail

MB NO.  36        Page NO.  65

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 Titu Sarkar Biswas(Wife) TR-01-007-010-001/146 SC Nayabari P P P P P 5 194 970 0 0 970 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0144921 Credited 02/01/2023   2 Ruma Paul Roy(Wife) TR-01-007-010-001/149 OTHER Nayabari P P P P P 5 194 970 0 0 970 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0144921 Credited 02/01/2023   3 Sanjit Sarkar(Self) TR-01-007-010-001/152 SC Nayabari P P P A A 3 194 582 0 0 582 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0144921 Credited 02/01/2023   4 Shilpi Das Sarkar(Self) TR-01-007-010-001/153 SC Nayabari P P P A A 3 194 582 0 0 582 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0144921 Credited 02/01/2023   5 Ratan Gope(Self) TR-01-007-010-001/2 OTHER Nayabari P P P P A 4 194 776 0 0 776 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0144921 Credited 02/01/2023   6 Goutam Haldar(Self) TR-01-007-010-001/147 SC Nayabari P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0144921 Credited 02/01/2023   7 Anju Das Sarkar(Self) TR-01-007-010-001/154 SC Nayabari P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0144921 Credited 02/01/2023   8 Sumitra Bala Sarkar(Wife) TR-01-007-010-001/150 SC Nayabari P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0144921 Credited 02/01/2023   9 Chinu Rani Das Bhowmik(Self) TR-01-007-010-001/151 OTHER Nayabari P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0144921 Credited 02/01/2023   10 Suma Gope(Wife) TR-01-007-010-001/148 OTHER Nayabari P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0144921 Credited 02/01/2023   Daily Attendence 10 10 10 8 7

Category Amount Paid(In Rs.) Amount Paid SC 5044 Amount Paid ST 0 Amount Paid Other 3686

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

Total Cash payment(In Rs.) Cash 8730 Average Per labour 873

Total man days : 45