Muster Roll No. : 12866	Date From : 13/09/2023    Date To : 22/09/2023	Sanction No. : 3001007/2023-2024/46370/AS    Sanction Date : 30/08/2023
Work Code : 3001007010/LD/9422652544	Work Name : Leveling Shaping of Wasteland Fallow land on the Individual land of Makhan Sarkar in ward no 2

Measurement Book Detail

MB NO.  22        Page NO.  26

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 Rahul Nama Sudra(Son) TR-01-007-010-002/9 SC Melarpathar P P P P P P P P P P 10 209 2090 0 0 2090 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL068429 Credited 30/09/2023   2 Lipika Sarkar(Daughter-in-Law) TR-01-007-010-002/96 OTHER Melarpathar P P P P P P P P P P 10 209 2090 0 0 2090 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL068429 Credited 30/09/2023   3 Shefali Sarkar(Daughter-in-Law) TR-01-007-010-002/98 SC Melarpathar P P P P P P P P P P 10 209 2090 0 0 2090 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL068429 Credited 30/09/2023   4 Indrabhushan Sarkar(Self) TR-01-007-010-002/8 SC Melarpathar P P P P P P P P P P 10 209 2090 0 0 2090 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL068429 Credited 30/09/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6270 Amount Paid ST 0 Amount Paid Other 2090

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

Total Cash payment(In Rs.) Cash 8360 Average Per labour 2090

Total man days : 40