Muster Roll No. : 12696	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 Gouttam Ghosh(Son) TR-01-007-010-003/14 OTHER Dhakai Para A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL066072   2 Mina Rani Das(Self) TR-01-007-010-003/12 OTHER 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   3 Manoj Roy(Son) TR-01-007-010-003/18 OTHER 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   4 Malati Nama(Wife) TR-01-007-010-003/22 SC Dhakai Para A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL066072   5 Ajit Ghosh(Son) TR-01-007-010-003/23 OTHER Dhakai Para A P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL066072 Credited 28/09/2023   6 Basanti Ghosh(Self) TR-01-007-010-003/2 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 Ranadhir Roy(Self) TR-01-007-010-003/11 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   8 Shilpi Rani Das(Daughter-in-Law) TR-01-007-010-003/16 SC Dhakai Para P P P P P P P P P P 10 210 2100 0 0 2100 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007010WL066072 Credited 28/09/2023   9 Dali rani Roy .(Mother) TR-01-007-010-003/21 OTHER 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   10 Anita Das(Wife) TR-01-007-010-003/19 OTHER Dhakai Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL066072 Credited 28/09/2023   Daily Attendence 7 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 79