Muster Roll No. : 12717	Date From : 11/09/2023    Date To : 20/09/2023	Sanction No. : 3001007/2023-2024/47424/AS    Sanction Date : 21/08/2023
Work Code : 3001007010/IF/9422712640	Work Name : Leveling Shaping of Wasteland Fallow land on the Individual land of Arjun Sarkar in ward no 4 (3001007010/IF/9422712640)

Measurement Book Detail

MB NO.  22        Page NO.  56

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 Kshitish Biswas(Self) TR-01-007-010-004/178 SC Maiganga P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0079249 Credited 11/11/2023   2 Ratan Biswas(Self) TR-01-007-010-004/154 SC Maiganga A P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL066085 Credited 28/09/2023   3 Ramesh Ch. Sarkar(Husband) TR-01-007-010-004/172 SC Maiganga P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL066085 Credited 28/09/2023   4 Ratan Biswas(Son) TR-01-007-010-004/173 SC Maiganga P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL066085 Credited 28/09/2023   5 Debendra Biswas(Self) TR-01-007-010-004/177 SC Maiganga P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL066085 Credited 28/09/2023   6 Rakhal Sarkar(Self) TR-01-007-010-004/188 SC Maiganga P P P P P P A P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL066085 Credited 28/09/2023   7 Sanjoy Sarkar(Self) TR-01-007-010-004/176 SC Maiganga P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL066085 Credited 28/09/2023   8 Antar Sarkar(Son) TR-01-007-010-004/190 SC Maiganga P P P P P P P P P P 10 210 2100 0 0 2100 CANARA BANK Canara Bank CNRB0004149 3001007010WL066085 Credited 28/09/2023   9 Rinkubala Sarkar(Wife) TR-01-007-010-004/189 SC Maiganga P P P P P P P P P P 10 210 2100 0 0 2100 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007010WL066085 Credited 28/09/2023   10 Laxmibala Sarkar(Wife) TR-01-007-010-004/174 SC Maiganga P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL066085 Credited 28/09/2023   Daily Attendence 9 10 10 10 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20580 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20580 Average Per labour 2058

Total man days : 98