Muster Roll No. : 23584	Date From : 02/02/2024    Date To : 11/02/2024	Sanction No. : 3001007/2023-2024/57644/AS    Sanction Date : 03/11/2023
Work Code : 3001007010/IF/9422723601	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Bishu Chandra Majumdar in ward n (3001007010/IF/9422723601)

Measurement Book Detail

MB NO.  03        Page NO.  177

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 Jyoti Biswas(Wife) TR-01-007-010-002/4 SC Melarpathar P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL116018 Credited 13/04/2024   2 Rahul Nama Sudra(Son) TR-01-007-010-002/9 SC Melarpathar P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL116018 Credited 13/04/2024   3 Sudip Sarkar(Self) TR-01-007-010-002/5 SC Melarpathar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0127662 Credited 29/04/2024   4 Shefali Sarkar(Daughter-in-Law) TR-01-007-010-002/98 SC Melarpathar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL116018 Credited 13/04/2024   5 Shafali Sarkar(Self) TR-01-007-010-002/7 SC Melarpathar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL116018 Credited 13/04/2024   6 Jhuma Majumdar(Wife) TR-01-007-010-002/82 OTHER Melarpathar P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007010WL116018 Credited 13/04/2024   7 Indrabhushan Sarkar(Self) TR-01-007-010-002/8 SC Melarpathar P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL116018 Credited 14/04/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 2100

Total man days : 70