Muster Roll No. : 2761	Date From : 26/05/2023    Date To : 29/05/2023	Sanction No. : 3001007/2023-2024/15407/AS    Sanction Date : 18/05/2023
Work Code : 3001007009/IF/9422688123	Work Name : Leveling /Shaping of waste land on the land of Tarini Sarkar (3001007009/IF/9422688123)

Measurement Book Detail

MB NO.  2        Page NO.  16

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 Gita Biswas(Wife) TR-01-007-009-002/40 OTHER Balucherra North Para P P P P 4 203 812 0 0 812 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL013167 Credited 03/06/2023   2 Bidhu Biswas(Self) TR-01-007-009-002/43 OTHER Balucherra North Para P P P P 4 203 812 0 0 812 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL013167 Credited 03/06/2023   3 Satya Rani Biswas(Wife) TR-01-007-009-002/44 OTHER Balucherra North Para P P P P 4 203 812 0 0 812 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL013167 Credited 03/06/2023   4 Drupadi Sarkar(Wife) TR-01-007-009-002/46 SC Balucherra North Para P P P P 4 203 812 0 0 812 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL013167 Credited 03/06/2023   5 Sankar Das(Self) TR-01-007-009-002/48 SC Balucherra North Para P P P P 4 203 812 0 0 812 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL013167 Credited 03/06/2023   6 Nirmal Sarkar(Self) TR-01-007-009-002/49 SC Balucherra North Para P P P P 4 203 812 0 0 812 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL013167 Credited 03/06/2023   7 Pradip Biswas(Son) TR-01-007-009-002/5 OTHER Balucherra North Para P P P P 4 203 812 0 0 812 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL013167 Credited 03/06/2023   8 Joy Kumar Sarkar(Self) TR-01-007-009-002/50 SC Balucherra North Para A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL013167   9 Daliya Sarkar(Wife) TR-01-007-009-002/52 SC Balucherra North Para A P P P 3 203 609 0 0 609 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL013167 Credited 03/06/2023   10 Kalpana Das(Wife) TR-01-007-009-002/47 SC Balucherra North Para A P P P 3 203 609 0 0 609 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007009WL013167 Credited 03/06/2023   Daily Attendence 7 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3654 Amount Paid ST 0 Amount Paid Other 3248

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

Total Cash payment(In Rs.) Cash 6902 Average Per labour 690.2

Total man days : 34