Muster Roll No. : 22719	Date From : 24/12/2022    Date To : 31/12/2022	Sanction No. : 3001007/2022-2023/43102/AS    Sanction Date : 05/11/2022
Work Code : 3001007010/LD/9422646409	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Parbati Sarkar in ward no 3 (3001007010/LD/9422646409)

Measurement Book Detail

MB NO.  36        Page NO.  83

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 Birendra Biswas(Self) TR-01-007-010-003/143 SC Dhakai Para P P P P P P P P 8 196 1568 0 0 1568 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0147120 Credited 06/01/2023   2 Ratna Biswas TR-01-007-010-003/147 SC Dhakai Para P P P P P P P P 8 196 1568 0 0 1568 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0147120 Credited 06/01/2023   3 Lalita Biswas(Wife) TR-01-007-010-003/148 OTHER Dhakai Para P P P A A P P P 6 196 1176 0 0 1176 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0147120 Credited 06/01/2023   4 Biplab Das(Self) TR-01-007-010-003/145 SC Dhakai Para P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0147120 Credited 06/01/2023   5 Hironbala Biswas(Wife) TR-01-007-010-003/141 SC Dhakai Para P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0147120 Credited 06/01/2023   6 Manju Sarkar(Wife) TR-01-007-010-003/146 SC Dhakai Para P P P A P P P P 7 196 1372 0 0 1372 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0147120 Credited 06/01/2023   7 Sabitra Sarkar(Self) TR-01-007-010-003/150 SC Dhakai Para P P P A P P P P 7 196 1372 0 0 1372 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0147120 Credited 06/01/2023   8 Amri Biswas Das(Self) TR-01-007-010-003/149 OTHER Dhakai Para P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0147120 Credited 06/01/2023   9 Lajanti Das(Daughter-in-Law) TR-01-007-010-003/142 SC Dhakai Para P P P P P P A A 6 196 1176 0 0 1176 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0147120 Credited 06/01/2023   Daily Attendence 9 9 9 6 8 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10192 Amount Paid ST 0 Amount Paid Other 2744

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

Total Cash payment(In Rs.) Cash 12936 Average Per labour 1437.3334

Total man days : 66