Muster Roll No. : 12868	Date From : 23/09/2023    Date To : 02/10/2023	Sanction No. : 3001007/2023-2024/46370/AS    Sanction Date : 30/08/2023
Work Code : 3001007010/LD/9422652544	Work Name : Leveling Shaping of Wasteland Fallow land on the Individual land of Makhan Sarkar in ward no 2

Measurement Book Detail

MB NO.  22        Page NO.  27

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 9 10 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 Pratima das(Wife) TR-01-007-010-002/128 SC Melarpathar P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL076769 Credited 13/11/2023   2 Uma Gope(Wife) TR-01-007-010-002/136 OTHER Melarpathar P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL076769 Credited 13/11/2023   3 Payal Rani Das(Daughter-in-Law) TR-01-007-010-002/122 OTHER Melarpathar P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL076769 Credited 13/11/2023   4 Birendra Sutradar(Grandson) TR-01-007-010-002/14 OTHER Melarpathar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL076769 Credited 13/11/2023   5 Swadesh Sarkar(Son) TR-01-007-010-002/125 SC Melarpathar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL076769 Credited 13/11/2023   6 Nanda Lal Haldar(Self) TR-01-007-010-002/142 SC Melarpathar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL076769 Credited 13/11/2023   7 Sikha Rani Gope(Self) TR-01-007-010-002/141 OTHER Melarpathar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL076769 Credited 13/11/2023   8 Pramila Sutradhar(Wife) TR-01-007-010-002/15 OTHER Melarpathar P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007010WL076769 Credited 13/11/2023   9 Shefali Das(Wife) TR-01-007-010-002/123 SC Melarpathar P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL076769 Credited 13/11/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 2100

Total man days : 90