Muster Roll No. : 23559	Date From : 02/02/2024    Date To : 11/02/2024	Sanction No. : 3001007/2022-2023/55208/AS    Sanction Date : 03/01/2023
Work Code : 3001007010/LD/9422654225	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Surjya Kanta Sarkar in ward no 5 (3001007010/LD/9422654225)

Measurement Book Detail

MB NO.  03        Page NO.  159

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 Nandalal Sarkar(Self) TR-01-007-010-005/17 SC Das Para P P P P P P P P A A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007010WL116469 Credited 13/04/2024   Pradip Majumder 2 Babli Deb (Pal)(Wife) TR-01-007-010-005/2 OTHER Das Para P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL116469 Credited 13/04/2024   Pradip Majumder 3 Surjya kanta Sarkar(Self) TR-01-007-010-005/18 SC Das Para P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL116469 Credited 13/04/2024   Pradip Majumder 4 Anil Das(Self) TR-01-007-010-005/10 SC Das Para P P P P A A A A P A 5 210 1050 0 0 1050 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL116469 Credited 13/04/2024   Pradip Majumder 5 Manika Das (Biswas)(Wife) TR-01-007-010-005/14 OTHER Das Para P P P P A A A A A A 4 210 840 0 0 840 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL116469 Credited 14/04/2024   Pradip Majumder 6 Subrata Sarkar(Self) TR-01-007-010-005/19 SC Das Para P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL116469 Credited 13/04/2024   Pradip Majumder 7 Kajal Das(Wife) TR-01-007-010-005/11 SC Das Para P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL116469 Credited 13/04/2024   Pradip Majumder 8 Aparna Biswas(Daughter) TR-01-007-010-005/21 OTHER Das Para P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL116469 Credited 13/04/2024   Pradip Majumder 9 Bina Das(Self) TR-01-007-010-005/16 SC Das Para P P P P P A P P P A 8 210 1680 0 0 1680 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL116469 Credited 13/04/2024   Pradip Majumder 10 Bina Rani Das(Wife) TR-01-007-010-005/20 SC Das Para P P P P P P P P P A 9 210 1890 0 0 1890 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007010WL116469 Credited 14/04/2024   Pradip Majumder Daily Attendence 10 10 10 10 8 7 8 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 1764

Total man days : 84