Muster Roll No. : 22530	Date From : 12/12/2022    Date To : 18/12/2022	Sanction No. : 3001007/2022-2023/43123/AS    Sanction Date : 05/11/2022
Work Code : 3001007010/LD/9422646406	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Jagadish Biswas in ward no 1

Measurement Book Detail

MB NO.  36        Page NO.  49

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 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 Ruma Das sarkar(Self) TR-01-007-010-001/158 SC Nayabari P P P P P P P 7 195 1365 0 0 1365 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007010WL0142599 Credited 27/12/2022   2 Bulti Nama(Wife) TR-01-007-010-001/159 SC Nayabari P P P P P P P 7 195 1365 0 0 1365 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0142599 Credited 27/12/2022   3 Sukumar Biswas(Self) TR-01-007-010-001/15 SC Nayabari A A A A A P P 2 195 390 0 0 390 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0142599 Credited 27/12/2022   4 Nirjala Giri Debnath(Self) TR-01-007-010-001/157 OTHER Nayabari P P P P P P P 7 195 1365 0 0 1365 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0142599 Credited 27/12/2022   5 Satish Sarkar(Self) TR-01-007-010-001/10 SC Nayabari P P A P A P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0142599 Credited 27/12/2022   6 Tapan Gope(Self) TR-01-007-010-001/1 OTHER Nayabari P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0142599 Credited 27/12/2022   7 Manindra Biswas(Self) TR-01-007-010-001/11 SC Nayabari P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0142599 Credited 27/12/2022   8 Anima Haldar(Wife) TR-01-007-010-001/132 OTHER Nayabari P A P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0142599 Credited 27/12/2022   9 Renubala Biswas Das(Wife) TR-01-007-010-001/156 SC Nayabari P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0142599 Credited 27/12/2022   10 Sima Nama Das Sarkar(Self) TR-01-007-010-001/155 SC Nayabari P A P A P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0142599 Credited 27/12/2022   Daily Attendence 9 7 8 8 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1170

Total man days : 60