Muster Roll No. : 2405	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 (3001007010/LD/9422654230)

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 Minu Rani Shil(Wife) TR-01-007-010-006/109 OTHER D.M. Colony (North) P P P P A P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014977 Credited 08/06/2023   2 Milan Nama(Wife) TR-01-007-010-006/111 SC D.M. Colony (North) P P P P A P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014977 Credited 08/06/2023   3 Sumitra Nama(Wife) TR-01-007-010-006/113 SC D.M. Colony (North) P P P P A P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014977 Credited 08/06/2023   4 Binanda Nama(Self) TR-01-007-010-006/115 SC D.M. Colony (North) P P P P A P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014977 Credited 08/06/2023   5 KhelaN Biswas(Wife) TR-01-007-010-006/118 OTHER D.M. Colony (North) P P P P A P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014977 Credited 08/06/2023   6 Lakhi Rani Shil(Wife) TR-01-007-010-006/116 OTHER D.M. Colony (North) P P P P A P P P 7 200 1400 0 0 1400 UCO BANK BAGANBAZAR UCBA0001771 3001007010WL014977 Credited 08/06/2023   7 Parimal Shil(Self) TR-01-007-010-006/119 OTHER D.M. Colony (North) P A P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL014977 Credited 08/06/2023   8 Sadhana Shil(Wife) TR-01-007-010-006/110 OTHER D.M. Colony (North) P P P P A P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0025358 Credited 05/07/2023   9 Haridasi Sutradhar(Self) TR-01-007-003-004/74 OTHER D.M. Colony (North) P P P P A P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL014977 Credited 08/06/2023   10 Ganga Rani Debnath(Self) TR-01-007-003-004/88 OTHER D.M. Colony (North) P P P P A P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL014977 Credited 08/06/2023   Daily Attendence 10 9 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1380

Total man days : 69