Muster Roll No. : 2409	Date From : 23/05/2023    Date To : 30/05/2023	Sanction No. : 3001007/2022-2023/55179/AS    Sanction Date : 03/01/2023
Work Code : 3001007010/LD/9422654230	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Arpana Biswas in ward no 6

Measurement Book Detail

MB NO.  36        Page NO.  181

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 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 Pradip Malakar(Self) TR-01-007-010-006/203 SC D.M. Colony (North) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014977 Credited 08/06/2023   2 Jaya Rani Paul(Self) TR-01-007-010-006/204 OTHER D.M. Colony (North) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014977 Credited 08/06/2023   3 Khela Shil(Daughter-in-Law) TR-01-007-010-006/55 OTHER D.M. Colony (North) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014977 Credited 08/06/2023   4 Kalpana Shil(Self) TR-01-007-010-006/56 OTHER D.M. Colony (North) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014977 Credited 08/06/2023   5 Safalli Das(Self) TR-01-007-010-006/45 SC D.M. Colony (North) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014977 Credited 08/06/2023   6 Tulshi Sarkar(Wife) TR-01-007-010-006/57 SC D.M. Colony (North) P A P P P A A P 5 200 1000 0 0 1000 STATE BANK OF INDIA Teliamura 006092 3001007010WL014977 Credited 08/06/2023   7 Kokil Ch Shil(Self) TR-01-007-010-006/32 OTHER D.M. Colony (North) P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA Teliamura 006092 3001007010WL014977 Credited 08/06/2023   8 Anima Biswas(Wife) TR-01-007-010-006/33 OTHER D.M. Colony (North) P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA Teliamura 006092 3001007010WL014977 Credited 08/06/2023   9 Shampa Debnath(Wife) TR-01-007-010-006/202 OTHER D.M. Colony (North) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL014977 Credited 08/06/2023   10 Priyanka Shil(Wife) TR-01-007-010-006/206 OTHER D.M. Colony (North) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 3001007010WL014977 Credited 08/06/2023   Daily Attendence 10 9 10 10 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 11200

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

Total Cash payment(In Rs.) Cash 15400 Average Per labour 1540

Total man days : 77