Muster Roll No. : 4008	Date From : 07/06/2023    Date To : 16/06/2023	Sanction No. : 3001007/2022-2023/407/AS    Sanction Date : 05/01/2023
Work Code : 3001007010/LD/9422653680	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Saraswati Das in ward no 3 (3001007010/LD/9422653680)

Measurement Book Detail

MB NO.  03        Page NO.  27

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 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL020864 Credited 27/06/2023   2 Karuna Biswas(Self) TR-01-007-010-003/100 OTHER Dhakai Para P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL020864 Credited 27/06/2023   3 Ranjit Biswas(Self) TR-01-007-010-003/101 OTHER Dhakai Para P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL020864 Credited 27/06/2023   4 Kumod Sarkar(Self) TR-01-007-010-003/109 SC Dhakai Para P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL020864 Credited 27/06/2023   5 Sunil Nama Das(Self) TR-01-007-010-003/114 SC Dhakai Para A A A A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL020864 Credited 27/06/2023   6 Chinu Bala Nama Das(Wife) TR-01-007-010-003/113 SC Dhakai Para A A A A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL020864 Credited 27/06/2023   7 Fulan Das(Wife) TR-01-007-010-003/112 SC Dhakai Para P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL020864 Credited 27/06/2023   8 Tulo Nama(Wife) TR-01-007-010-003/110 SC Dhakai Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL020864 Credited 27/06/2023   9 Shikha Sarkar(Wife) TR-01-007-010-003/111 SC Dhakai Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL020864 Credited 27/06/2023   Daily Attendence 7 7 7 7 8 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 17010 Average Per labour 1890

Total man days : 81