Muster Roll No. : 2406	Date From : 23/05/2023    Date To : 30/05/2023	Sanction No. : 3001007/2022-2023/55179/AS    Sanction Date : 03/01/2023
Work Code : 3001007010/LD/9422654230	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Arpana Biswas in ward no 6

Measurement Book Detail

MB NO.  36        Page NO.  181

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 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 Gouri Shil(Wife) TR-01-007-010-006/121 OTHER D.M. Colony (North) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014977 Credited 08/06/2023   2 Kanan Malakar(Wife) TR-01-007-010-006/122 OTHER D.M. Colony (North) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014977 Credited 08/06/2023   3 Radha Rani Debnath(Wife) TR-01-007-010-006/142 OTHER D.M. Colony (North) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014977 Credited 08/06/2023   4 Chabi Malakar(Wife) TR-01-007-010-006/147 SC D.M. Colony (North) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014977 Credited 08/06/2023   5 Sukumar Malakar(Self) TR-01-007-010-006/129 SC D.M. Colony (North) P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL014977 Credited 08/06/2023   6 Mamata Biswas(Wife) TR-01-007-010-006/148 OTHER D.M. Colony (North) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL014977 Credited 08/06/2023   7 Apu Sarkar (Nama )(Wife) TR-01-007-010-006/138 SC D.M. Colony (North) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL014977 Credited 08/06/2023   8 Shipra Sarkar (Nama)(Wife) TR-01-007-010-006/139 SC D.M. Colony (North) P A A A A A A A 1 200 200 0 0 200 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL014977 Credited 08/06/2023   9 KalpanA Biswas(Wife) TR-01-007-010-006/133 OTHER D.M. Colony (North) P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001007010WL014977 Credited 08/06/2023   Daily Attendence 9 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5000 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1444.4445

Total man days : 65