Muster Roll No. : 16700	Date From : 18/09/2022    Date To : 22/09/2022	Sanction No. : 3001007/2022-2023/16816/AS    Sanction Date : 31/05/2022
Work Code : 3001007010/LD/9422640758	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Swapan Sarkar in ward no 6

Measurement Book Detail

MB NO.  33        Page NO.  7

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 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 Biplab Biswas(Self) TR-01-007-010-005/88 OTHER Das Para A P P P A 3 195 585 0 0 585 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0116079 Credited 01/10/2022   2 Juma Biswas(Wife) TR-01-007-010-005/89 OTHER Das Para P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0116079 Credited 01/10/2022   3 Pratima Biswas(Wife) TR-01-007-010-005/76 OTHER Das Para P P P P P 5 195 975 0 0 975 UCO BANK BAGANBAZAR UCBA0001771 3001007010WL0116079 Credited 01/10/2022   4 Satyajit Biswas(Self) TR-01-007-010-005/72 OTHER Das Para P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0116079 Credited 01/10/2022   5 Archana Haldar(Wife) TR-01-007-010-005/98 OTHER Das Para P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0116079 Credited 01/10/2022   6 Sujit Biswas(Self) TR-01-007-010-005/93 OTHER Das Para P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0116079 Credited 01/10/2022   7 Supriya Haldar(Wife) TR-01-007-010-005/97 OTHER Das Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 3001007010WL0116079 Credited 01/10/2022   8 Krishnadhan Sarkar(Self) TR-01-007-010-005/8 SC Das Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0116079 Credited 01/10/2022   Daily Attendence 7 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 975 Amount Paid ST 0 Amount Paid Other 6435

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

Total Cash payment(In Rs.) Cash 7410 Average Per labour 926.25

Total man days : 38