Muster Roll No. : 26911	Date From : 15/03/2024    Date To : 20/03/2024	Sanction No. : 3001007/2023-2024/22035/AS    Sanction Date : 26/05/2023
Work Code : 3001007003/LD/9422668760	Work Name : Leveling/Shaping of Wasteland/Fallow land on the Individual land of Naresh Kar W-2 (3001007003/LD/9422668760)

Measurement Book Detail

MB NO.  1        Page NO.  37

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 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 Girendra Das(Self) TR-01-007-003-002/122 SC Baishgharia (South) P P P P P P 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007003WL125454 Credited 25/04/2024   2 Najmul Hossen(Son) TR-01-007-003-002/119 OTHER Baishgharia (South) P P P P P P 6 209 1254 0 0 1254 UCO BANK BAGANBAZAR UCBA0001771 3001007003WL125454 Credited 25/04/2024   3 Hashena Khatun(Daughter-in-Law) TR-01-007-003-002/118 OTHER Baishgharia (South) P P P P P P 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007003WL125454 Credited 25/04/2024   4 Archana Das(Wife) TR-01-007-003-002/117 SC Baishgharia (South) P P P P P P 6 209 1254 0 0 1254 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL125454 Credited 25/04/2024   5 Farida Khatun(Wife) TR-01-007-003-002/12 OTHER Baishgharia (South) P P P P P P 6 209 1254 0 0 1254 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL125454 Credited 25/04/2024   6 Anoara Khatun(Wife) TR-01-007-003-002/125 OTHER Baishgharia (South) B A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007003WL125454   7 Jolakha Khatun(Wife) TR-01-007-003-002/126 OTHER Baishgharia (South) B A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL125454   8 Mamata Das(Self) TR-01-007-003-002/121 SC Baishgharia (South) P P P P P P 6 209 1254 0 0 1254 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL125454 Credited 25/04/2024   9 Nurjahan Bibi(Wife) TR-01-007-003-002/120 OTHER Baishgharia (South) P P P P P P 6 209 1254 0 0 1254 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007003WL125454 Credited 25/04/2024   10 Rajia Khatun(Wife) TR-01-007-003-002/123 OTHER Baishgharia (South) P P P P P P 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007003WL125454 Credited 25/04/2024   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3762 Amount Paid ST 0 Amount Paid Other 6270

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

Total Cash payment(In Rs.) Cash 10032 Average Per labour 1003.2

Total man days : 48