Muster Roll No. : 12742	Date From : 21/09/2023    Date To : 30/09/2023	Sanction No. : 3001007/2023-2024/47427/AS    Sanction Date : 21/08/2023
Work Code : 3001007010/IF/9422712650	Work Name : Leveling Shaping of Wasteland Fallow land on the Individual land of Jharna Das in ward no 3

Measurement Book Detail

MB NO.  22        Page NO.  83

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 Rekha Rani Das(Wife) TR-01-007-010-003/82 SC Dhakai Para P P P P P P A A P P 8 211 1688 0 0 1688 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL073896 Credited 12/11/2023   2 Paresh Sarkar(Brother) TR-01-007-010-003/84 SC Dhakai Para P P P P P P P P P P 10 211 2110 0 0 2110 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL073896 Credited 11/11/2023   3 Sima Sarkar(Daughter-in-Law) TR-01-007-010-003/91 SC Dhakai Para P P P P P P P P P P 10 211 2110 0 0 2110 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL073896 Credited 11/11/2023   4 Saraswati Sarkar(Sister) TR-01-007-010-003/92 SC Dhakai Para P P P P P A P P A P 8 211 1688 0 0 1688 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL073896 Credited 11/11/2023   5 Goutam Bhowmik(Self) TR-01-007-010-003/86 OTHER Dhakai Para A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL073896   6 Sumitra Sarkar(Self) TR-01-007-010-003/88 SC Dhakai Para P P P P P P P P P P 10 211 2110 0 0 2110 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL073896 Credited 11/11/2023   7 Akhil Sarkar(Self) TR-01-007-010-003/85 SC Dhakai Para P P P P P A A P P P 8 211 1688 0 0 1688 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL073896 Credited 11/11/2023   8 Jutan Ghosh(Son) TR-01-007-010-003/90 OTHER Dhakai Para P P P P P P P P P P 10 211 2110 0 0 2110 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL073896 Credited 11/11/2023   9 Kabita Sarkar(Wife) TR-01-007-010-003/83 SC Dhakai Para P P P P P P P P P P 10 211 2110 0 0 2110 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007010WL073896 Credited 11/11/2023   10 Ganesh Chandra Das(Self) TR-01-007-010-003/89 SC Dhakai Para P P P P P P P P P P 10 211 2110 0 0 2110 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL073896 Credited 12/11/2023   Daily Attendence 9 9 9 9 9 7 7 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 15614 Amount Paid ST 0 Amount Paid Other 2110

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

Total Cash payment(In Rs.) Cash 17724 Average Per labour 1772.4

Total man days : 84