Muster Roll No. : 22725	Date From : 01/01/2023    Date To : 05/01/2023	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 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 A P P P P 4 196 784 0 0 784 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0148798 Credited 12/01/2023   2 Ratna Biswas TR-01-007-010-003/147 SC Dhakai Para A P P P P 4 196 784 0 0 784 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0148798 Credited 12/01/2023   3 Lalita Biswas(Wife) TR-01-007-010-003/148 OTHER Dhakai Para A P P P P 4 196 784 0 0 784 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0148798 Credited 12/01/2023   4 Biplab Das(Self) TR-01-007-010-003/145 SC Dhakai Para A P P P P 4 196 784 0 0 784 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0148798 Credited 12/01/2023   5 Hironbala Biswas(Wife) TR-01-007-010-003/141 SC Dhakai Para A P P P P 4 196 784 0 0 784 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0148798 Credited 12/01/2023   6 Manju Sarkar(Wife) TR-01-007-010-003/146 SC Dhakai Para A P P P P 4 196 784 0 0 784 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0148798 Credited 12/01/2023   7 Sabitra Sarkar(Self) TR-01-007-010-003/150 SC Dhakai Para A P P P P 4 196 784 0 0 784 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0148798 Credited 12/01/2023   8 Amri Biswas Das(Self) TR-01-007-010-003/149 OTHER Dhakai Para A P P P P 4 196 784 0 0 784 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0148798 Credited 12/01/2023   9 Lajanti Das(Daughter-in-Law) TR-01-007-010-003/142 SC Dhakai Para A A A P P 2 196 392 0 0 392 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0148798 Credited 12/01/2023   Daily Attendence 0 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5096 Amount Paid ST 0 Amount Paid Other 1568

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

Total Cash payment(In Rs.) Cash 6664 Average Per labour 740.4445

Total man days : 34