Muster Roll No. : 12743	Date From : 21/09/2023    Date To : 30/09/2023	Sanction No. : 3001007/2023-2024/47427/AS    Sanction Date : 21/08/2023
Work Code : 3001007010/IF/9422712650	Work Name : Leveling Shaping of Wasteland Fallow land on the Individual land of Jharna Das in ward no 3

Measurement Book Detail

MB NO.  22        Page NO.  83

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 Jamuna Nama Das(Wife) TR-01-007-010-003/95 SC Dhakai Para P P P P P P P P P P 10 211 2110 0 0 2110 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL073896 Credited 11/11/2023   2 Rakesh Ghosh(Self) TR-01-007-010-003/93 OTHER Dhakai Para P P P A P P P P P P 9 211 1899 0 0 1899 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL073896 Credited 11/11/2023   3 Badal Chandra Roy(Self) TR-01-007-010-003/97 OTHER Dhakai Para P P P P P P P P P P 10 211 2110 0 0 2110 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL073896 Credited 12/11/2023   4 Sudip Sarkar(Self) TR-01-007-010-003/96 SC Dhakai Para P P P P P P P P P P 10 211 2110 0 0 2110 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL073896 Credited 11/11/2023   5 Anita Sarkar(Wife) TR-01-007-010-003/94 SC Dhakai Para P P P P P P P P P P 10 211 2110 0 0 2110 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007010WL073896 Credited 12/11/2023   6 prajapati Das(Wife) TR-01-007-010-003/99 SC Dhakai Para P P P P P P P P P P 10 211 2110 0 0 2110 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007010WL073896 Credited 12/11/2023   Daily Attendence 6 6 6 5 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8440 Amount Paid ST 0 Amount Paid Other 4009

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

Total Cash payment(In Rs.) Cash 12449 Average Per labour 2074.8333

Total man days : 59