Muster Roll No. : 25240	Date From : 18/01/2023    Date To : 27/01/2023	Sanction No. : 3001007/2022-2023/52685/AS    Sanction Date : 20/12/2022
Work Code : 3001007010/LD/9422652788	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Mani Sarkar in ward no 2

Measurement Book Detail

MB NO.  36        Page NO.  131

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 Shilarani Sarkar(Daughter-in-Law) TR-01-007-010-002/110 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0156750 Credited 28/03/2023   2 Maya Rani Sarkar(Wife) TR-01-007-010-002/114 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0156750 Credited 28/03/2023   3 Priya Basi Sutradhar(Wife) TR-01-007-010-002/115 OTHER Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0156750 Credited 28/03/2023   4 Makhan Sarkar(Self) TR-01-007-010-002/10 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0156750 Credited 27/03/2023   5 Anil Gope(Self) TR-01-007-010-002/11 OTHER Melarpathar P A A P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0156750 Credited 27/03/2023   6 Brajendra Majumdar(Self) TR-01-007-010-002/104 OTHER Melarpathar P P P P P A P P A P 8 194 1552 0 0 1552 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0156750 Credited 28/03/2023   7 Sabita Das(Daughter-in-Law) TR-01-007-010-002/111 SC Melarpathar P P P P P P A P P P 9 194 1746 0 0 1746 CANARA BANK Canara Bank CNRB0004149 3001007010WL0156750 Credited 28/03/2023   8 Bilasi Sarkar(Wife) TR-01-007-010-002/112 SC Melarpathar A P P P P P P P P P 9 194 1746 0 0 1746 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007010WL0156750 Credited 27/03/2023   9 Diptanu Paul(Son) TR-01-007-010-002/113 OTHER Melarpathar P P P P P P A P P P 9 194 1746 0 0 1746 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007010WL0156750 Credited 27/03/2023   10 Sreemati Haldar(Wife) TR-01-007-010-002/1 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0156750 Credited 27/03/2023   Daily Attendence 9 9 9 10 10 9 8 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 11252 Amount Paid ST 0 Amount Paid Other 6790

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

Total Cash payment(In Rs.) Cash 18042 Average Per labour 1804.2

Total man days : 93