Muster Roll No. : 12677	Date From : 11/09/2023    Date To : 20/09/2023	Sanction No. : 3001007/2023-2024/47438/AS    Sanction Date : 21/08/2023
Work Code : 3001007010/IF/9422712603	Work Name : Leveling Shaping of Wasteland Fallow land on the Individual land of Laxman Biswas in ward no 1 (3001007010/IF/9422712603)

Measurement Book Detail

MB NO.  22        Page NO.  94

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 Chandan Biswas(Self) TR-01-007-010-001/133 SC Nayabari P P P P P P P P P P 10 211 2110 0 0 2110 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007010WL066065 Credited 28/09/2023   2 Lipika Sarkar(Daughter-in-Law) TR-01-007-010-001/128 SC Nayabari P P P P P P P P P P 10 211 2110 0 0 2110 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL066065 Credited 28/09/2023   3 Sreemati Biswas(Wife) TR-01-007-010-001/137 SC Nayabari P P P P P P P P P P 10 211 2110 0 0 2110 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL066065 Credited 28/09/2023   4 Jitendra Sarkar(Self) TR-01-007-010-001/131 SC Nayabari P P P P P P P P P P 10 211 2110 0 0 2110 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL066065 Credited 28/09/2023   5 Anima Haldar(Wife) TR-01-007-010-001/132 OTHER Nayabari P P P P P P P P P P 10 211 2110 0 0 2110 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL066065 Credited 28/09/2023   6 Khukan Sarkar(Self) TR-01-007-010-001/138 OTHER Nayabari P P P P P P P P P P 10 211 2110 0 0 2110 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL066065 Credited 28/09/2023   7 Babul Sarkar(Self) TR-01-007-010-001/134 SC Nayabari P P P P P P P P P P 10 211 2110 0 0 2110 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL066065 Credited 28/09/2023   8 Anjana Gope(Wife) TR-01-007-010-001/135 OTHER Nayabari P P P P P P P P P P 10 211 2110 0 0 2110 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL066065 Credited 28/09/2023   9 Anjana Roy(Biswas)(Wife) TR-01-007-010-001/136 SC Nayabari P P P P P P P P P P 10 211 2110 0 0 2110 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL066065 Credited 28/09/2023   10 Rupali Sarkar(Wife) TR-01-007-010-001/126 SC Nayabari P P P P P P P P P P 10 211 2110 0 0 2110 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL066065 Credited 28/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14770 Amount Paid ST 0 Amount Paid Other 6330

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

Total Cash payment(In Rs.) Cash 21100 Average Per labour 2110

Total man days : 100