Muster Roll No. : 2353	Date From : 23/05/2023    Date To : 01/06/2023	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 Sudhangshu Majumdar(Father) TR-01-007-010-002/46 OTHER Melarpathar P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0027545 Credited 13/07/2023   2 Dipak Ghosh(Son) TR-01-007-010-002/45 OTHER Melarpathar P P P P P A P P P P 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014992 Credited 08/06/2023   3 Suresh Sarkar(Self) TR-01-007-010-002/38 SC Melarpathar P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014992 Credited 08/06/2023   4 Jyoti Biswas(Wife) TR-01-007-010-002/4 SC Melarpathar P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014992 Credited 08/06/2023   5 Khokan Ghosh(Self) TR-01-007-010-002/44 OTHER Melarpathar P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL014992 Credited 08/06/2023   6 Rani Bala Das(Self) TR-01-007-010-002/39 SC Melarpathar A A P P P P P P P P 8 203 1624 0 0 1624 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL014992 Credited 08/06/2023   7 Shipra Majumdar(Wife) TR-01-007-010-002/47 OTHER Melarpathar P P P P P P P P P P 10 203 2030 0 0 2030 CANARA BANK Canara Bank CNRB0004149 3001007010WL014992 Credited 08/06/2023   8 Harisankar Halder(Father) TR-01-007-010-002/37 SC Melarpathar P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL014992 Credited 08/06/2023   Daily Attendence 7 7 8 8 8 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7714 Amount Paid ST 0 Amount Paid Other 7917

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

Total Cash payment(In Rs.) Cash 15631 Average Per labour 1953.875

Total man days : 77