Muster Roll No. : 12699	Date From : 11/09/2023    Date To : 20/09/2023	Sanction No. : 3001007/2023-2024/47431/AS    Sanction Date : 21/08/2023
Work Code : 3001007010/IF/9422712611	Work Name : Leveling Shaping of Wasteland Fallow land on the Individual land of Manik Roy in ward no 3

Measurement Book Detail

MB NO.  22        Page NO.  68

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 Minati Nama(Self) TR-01-007-010-003/62 SC Dhakai Para P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL066072 Credited 28/09/2023   2 Amrit Das(Husband) TR-01-007-010-003/55 SC Dhakai Para A P P P P P P P A P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL066072 Credited 28/09/2023   3 Sabita Das(Self) TR-01-007-010-003/57 SC Dhakai Para P P A P P P A P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL066072 Credited 28/09/2023   4 Jhulan Bala Nama(Self) TR-01-007-010-003/59 SC Dhakai Para P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL066072 Credited 28/09/2023   5 Mina Rani Nama(Self) TR-01-007-010-003/54 SC Dhakai Para P P P P P P A P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL066072 Credited 28/09/2023   6 Uttam Kumar Debnath(Self) TR-01-007-010-003/58 OTHER Dhakai Para P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL066072 Credited 28/09/2023   7 Parul Biswas(Self) TR-01-007-010-003/53 SC Dhakai Para P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL066072 Credited 28/09/2023   8 Nantu Nandi(Son) TR-01-007-010-003/51 OTHER Dhakai Para P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL066072 Credited 28/09/2023   9 Sanjan Debnath(Grandson) TR-01-007-010-003/61 OTHER Dhakai Para P P P P P P P P P A 9 210 1890 0 0 1890 CANARA BANK Canara Bank CNRB0004149 3001007010WL066072 Credited 28/09/2023   10 Nikhil Sarkar(Self) TR-01-007-010-003/6 SC Dhakai Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007010WL066072 Credited 28/09/2023   Daily Attendence 9 10 9 10 10 10 8 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13650 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 94