Muster Roll No. : 12698	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 Rita Nama Das Biswas(Wife) TR-01-007-010-003/37 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 Shanti Rani Deb(Self) TR-01-007-010-003/38 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 Deepali Biswas(Mother) TR-01-007-010-003/39 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   4 Suchitra Ghosh(Wife) TR-01-007-010-003/43 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   5 Rina Sarkar(Wife) TR-01-007-010-003/45 SC Dhakai Para P P P P P P P P A P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL066072 Credited 28/09/2023   6 Satya Ranjan Sarkar(Self) TR-01-007-010-003/44 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   7 Harish Chandra Nandi(Self) TR-01-007-010-003/4 OTHER Dhakai Para P A P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL066072 Credited 28/09/2023   8 Nandani Nama(Self) TR-01-007-010-003/41 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   9 Kalpana Rani Das(Self) TR-01-007-010-003/35 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   10 Nani Chandra Das(Son) TR-01-007-010-003/5 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   Daily Attendence 8 7 8 8 8 8 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 1638

Total man days : 78