Muster Roll No. : 22052	Date From : 01/01/2024    Date To : 10/01/2024	Sanction No. : 3001007/2023-2024/57721/AS    Sanction Date : 03/11/2023
Work Code : 3001007010/IF/9422723603	Work Name : Leveling Shaping of Wasteland Fallow land on the Individual land of Amar Chan Sarkar in ward no 3 (3001007010/IF/9422723603)

Measurement Book Detail

MB NO.  03        Page NO.  99

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 Birendra Biswas(Self) TR-01-007-010-003/143 SC Dhakai Para P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL109413 Credited 20/03/2024   2 Ratna Biswas TR-01-007-010-003/147 SC Dhakai Para P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL109413 Credited 20/03/2024   3 Sabita Sarkar(Wife) TR-01-007-010-003/154 SC Dhakai Para P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL109413 Credited 20/03/2024   4 Sanchita Roy Biswas(Self) TR-01-007-010-003/157 SC Dhakai Para P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL109413 Credited 20/03/2024   5 Pranati Paul(Wife) TR-01-007-010-003/152 OTHER Dhakai Para A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL109413   6 Manju Sarkar(Wife) TR-01-007-010-003/146 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 3001007010WL109413 Credited 20/03/2024   7 Sabitra Sarkar(Self) TR-01-007-010-003/150 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 3001007010WL109413 Credited 20/03/2024   8 Tapan nama Das(Self) TR-01-007-010-003/158 SC Dhakai Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 3001007010WL109413 Credited 20/03/2024   9 Namita Sarkar Debnath(Wife) TR-01-007-010-003/153 OTHER Dhakai Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL109413 Credited 20/03/2024   10 Khelarani Sarkar(Self) TR-01-007-010-003/159 SC Dhakai Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001007010WL109413 Credited 20/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1890

Total man days : 90