Muster Roll No. : 12739	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 Bina debnath(Wife) TR-01-007-010-003/108 OTHER 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 Karuna Biswas(Self) TR-01-007-010-003/100 OTHER 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   3 Ranjit Biswas(Self) TR-01-007-010-003/101 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 11/11/2023   4 Biplab Nama(Self) TR-01-007-010-003/105 ST 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   5 Kumod Sarkar(Self) TR-01-007-010-003/109 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   6 Sunil Nama Das(Self) TR-01-007-010-003/114 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 12/11/2023   7 Fulan Das(Wife) TR-01-007-010-003/112 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   8 Brajendra Nama Das .(Husband) TR-01-007-010-003/113 SC Dhakai Para A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL073896   9 Tulo Nama(Wife) TR-01-007-010-003/110 SC Dhakai Para P P P P P P P P P P 10 211 2110 0 0 2110 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL073896 Credited 12/11/2023   10 Shikha Sarkar(Wife) TR-01-007-010-003/111 SC Dhakai Para P P P P P P P P P P 10 211 2110 0 0 2110 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL073896 Credited 11/11/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10550 Amount Paid ST 2110 Amount Paid Other 6330

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

Total Cash payment(In Rs.) Cash 18990 Average Per labour 1899

Total man days : 90