Muster Roll No. : 25341	Date From : 18/01/2023    Date To : 27/01/2023	Sanction No. : 3001007/2022-2023/55179/AS    Sanction Date : 03/01/2023
Work Code : 3001007010/LD/9422654230	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Arpana Biswas in ward no 6

Measurement Book Detail

MB NO.  36        Page NO.  181

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 Kanan Malakar(Wife) TR-01-007-010-006/122 OTHER D.M. Colony (North) P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0156753 Credited 27/03/2023   2 Raj Kumar Malakar(Son) TR-01-007-010-006/157 SC D.M. Colony (North) P P P P A A A A A A 4 195 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0156753 Credited 27/03/2023   3 Sukumar Malakar(Self) TR-01-007-010-006/129 SC D.M. Colony (North) A P P P P P P P P P 9 195 1755 0 0 1755 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0156753 Credited 28/03/2023   4 Kajal Das(Self) TR-01-007-010-006/141 SC D.M. Colony (North) A P P P P P P P P P 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0156753 Credited 27/03/2023   5 Mamata Biswas(Wife) TR-01-007-010-006/148 OTHER D.M. Colony (North) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0156753 Credited 27/03/2023   6 Shipra Nama (Sarkar)(Wife) TR-01-007-010-006/156 SC D.M. Colony (North) A P P P P P P P P P 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0156753 Credited 27/03/2023   7 Shipra Sarkar (Nama)(Wife) TR-01-007-010-006/139 SC D.M. Colony (North) P P A A A A A A A A 2 195 390 0 0 390 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0156753 Credited 27/03/2023   Daily Attendence 4 7 6 6 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6435 Amount Paid ST 0 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 10335 Average Per labour 1476.4286

Total man days : 53