Muster Roll No. : 15455	Date From : 06/09/2022    Date To : 12/09/2022	Sanction No. : 3001007/2022-2023/16816/AS    Sanction Date : 31/05/2022
Work Code : 3001007010/LD/9422640758	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Swapan Sarkar in ward no 6

Measurement Book Detail

MB NO.  33        Page NO.  1

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 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 Lipi Das (Biswas)(Daughter-in-Law) TR-01-007-010-006/2 OTHER D.M. Colony (North) P P P A P P P 6 196 1176 0 0 1176 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0111465 Credited 01/10/2022   2 Shanti Biswas(Wife) TR-01-007-010-006/184 SC D.M. Colony (North) P P P P P P P 7 196 1372 0 0 1372 UCO BANK BAGANBAZAR UCBA0001771 3001007010WL0111465 Credited 01/10/2022   3 Lakhi Das(Self) TR-01-007-010-006/18 SC D.M. Colony (North) P P A P P P P 6 196 1176 0 0 1176 STATE BANK OF INDIA Teliamura 006092 3001007010WL0111465 Credited 01/10/2022   4 Bina Sarkar(Self) TR-01-007-010-006/20 SC D.M. Colony (North) P P P P P P P 7 196 1372 0 0 1372 STATE BANK OF INDIA Teliamura 006092 3001007010WL0111465 Credited 01/10/2022   5 Arati Sarkar(Wife) TR-01-007-010-006/19 SC D.M. Colony (North) A A P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA Teliamura 006092 3001007010WL0111465 Credited 01/10/2022   6 Jhulan Sarkar Das(Wife) TR-01-007-010-006/185 SC D.M. Colony (North) P P P P P P P 7 196 1372 0 0 1372 CANARA BANK Canara Bank CNRB0004149 3001007010WL0111465 Credited 01/10/2022   7 Kajal Bhattacharjee(Self) TR-01-007-010-006/167 OTHER D.M. Colony (North) A A P A A A A 1 196 196 0 0 196 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0111465 Credited 01/10/2022   Daily Attendence 5 5 6 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6272 Amount Paid ST 0 Amount Paid Other 1372

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 1092

Total man days : 39