Muster Roll No. : 16577	Date From : 24/09/2022    Date To : 27/09/2022	Sanction No. : 3001007/2022-2023/33470/AS    Sanction Date : 02/09/2022
Work Code : 3001007010/LD/9422643664	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Swapan Sarkar in ward no. 02 (3001007010/LD/9422643664)

Measurement Book Detail

MB NO.  33        Page NO.  71

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 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 Rita Dey(Self) TR-01-007-010-002/172 OTHER Melarpathar P P P P 4 195 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0118451 Credited 01/10/2022   2 Pinki Haldar(Self) TR-01-007-010-002/173 SC Melarpathar P P P P 4 195 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0118451 Credited 01/10/2022   3 Mani Sarkar Das(Self) TR-01-007-010-002/178 SC Melarpathar P P P P 4 195 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0118451 Credited 01/10/2022   4 Jharna Sarkar(Self) TR-01-007-010-002/18 SC Melarpathar P P P P 4 195 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0118451 Credited 01/10/2022   5 Gurupada Namahshudra(Self) TR-01-007-010-002/169 OTHER Melarpathar P P P P 4 195 780 0 0 780 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0118451 Credited 01/10/2022   6 Shilpi Paul Das(Self) TR-01-007-010-002/176 SC Melarpathar P P P P 4 195 780 0 0 780 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007010WL0118451 Credited 01/10/2022   7 Tapas Gope(Self) TR-01-007-010-002/180 OTHER Melarpathar P P P P 4 195 780 0 0 780 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007010WL0118451 Credited 01/10/2022   8 Rina Halder(Wife) TR-01-007-010-002/162 SC Melarpathar P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0118451 Credited 01/10/2022   9 Radharani Sarkar(Wife) TR-01-007-010-002/17 SC Melarpathar P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0118451 Credited 01/10/2022   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4680 Amount Paid ST 0 Amount Paid Other 2340

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 780

Total man days : 36