Muster Roll No. : 22064	Date From : 01/01/2024    Date To : 10/01/2024	Sanction No. : 3001007/2023-2024/57722/AS    Sanction Date : 03/11/2023
Work Code : 3001007010/IF/9422723604	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Harish Chandra Nandi in ward no

Measurement Book Detail

MB NO.  03        Page NO.  105

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 Paresh Sarkar(Brother) TR-01-007-010-003/84 SC Dhakai Para P P P P A P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL109416 Credited 20/03/2024   2 Saraswati Sarkar(Sister) TR-01-007-010-003/92 SC Dhakai Para A P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL109416 Credited 20/03/2024   3 Rakesh Ghosh(Self) TR-01-007-010-003/93 OTHER Dhakai Para P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL109416 Credited 20/03/2024   4 Sudhangshu Roy(Self) TR-01-007-010-003/87 OTHER Dhakai Para P P P P P P P P A P 9 210 1890 0 0 1890 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL109416 Credited 20/03/2024   5 Akhil Sarkar(Self) TR-01-007-010-003/85 SC Dhakai Para P P P P P P P P A P 9 210 1890 0 0 1890 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL109416 Credited 20/03/2024   6 Jutan Ghosh(Son) TR-01-007-010-003/90 OTHER Dhakai Para P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL109416 Credited 20/03/2024   7 Ganesh Chandra Das(Self) TR-01-007-010-003/89 SC Dhakai Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL109416 Credited 20/03/2024   Daily Attendence 6 7 7 7 6 7 7 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1920

Total man days : 64