Muster Roll No. : 3954	Date From : 17/06/2023    Date To : 22/06/2023	Sanction No. : 3001007/2022-2023/428/AS    Sanction Date : 05/01/2023
Work Code : 3001007010/LD/9422653533	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Anu Prabha Majumdar in ward no 4

Measurement Book Detail

MB NO.  03        Page NO.  39

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 Bijoy Bhishan Das(Self) TR-01-007-010-004/129 SC Maiganga P P P P P P 6 211 1266 0 0 1266 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL024850 Credited 05/07/2023   2 Mani Sarkar(Wife) TR-01-007-010-004/132 SC Maiganga P P P P P P 6 211 1266 0 0 1266 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL024850 Credited 05/07/2023   3 Ruma Das(Kar)(Wife) TR-01-007-010-004/133 OTHER Maiganga P P P P P P 6 211 1266 0 0 1266 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL024850 Credited 05/07/2023   4 Ranjit Sarkar(Self) TR-01-007-010-004/116 SC Maiganga A P P P P P 5 211 1055 0 0 1055 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL024850 Credited 05/07/2023   5 Ujjala Singha Roy (Majumdar)(Self) TR-01-007-010-004/114 SC Maiganga P P P P P P 6 211 1266 0 0 1266 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL024850 Credited 05/07/2023   6 Mani Sarkar(Self) TR-01-007-010-004/136 SC Maiganga P P P P P P 6 211 1266 0 0 1266 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL024850 Credited 05/07/2023   7 Pranab Sarkar(Self) TR-01-007-010-004/119 SC Maiganga P P P P P P 6 211 1266 0 0 1266 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL024850 Credited 05/07/2023   8 Jamuna Das(Daughter-in-Law) TR-01-007-010-004/131 SC Maiganga P P P P P P 6 211 1266 0 0 1266 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007010WL024850 Credited 05/07/2023   Daily Attendence 7 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8651 Amount Paid ST 0 Amount Paid Other 1266

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

Total Cash payment(In Rs.) Cash 9917 Average Per labour 1239.625

Total man days : 47