Muster Roll No. : 22701	Date From : 24/12/2022    Date To : 31/12/2022	Sanction No. : 3001007/2022-2023/43103/AS    Sanction Date : 05/11/2022
Work Code : 3001007010/LD/9422646408	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Manik Roy in ward no 3

Measurement Book Detail

MB NO.  36        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 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 Amrit Das(Husband) TR-01-007-010-003/55 SC Dhakai Para P P P P P P P P 8 196 1568 0 0 1568 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0147119 Credited 06/01/2023   2 Sabita Das(Self) TR-01-007-010-003/57 SC Dhakai Para A A A P A A A A 1 196 196 0 0 196 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0147119 Credited 06/01/2023   3 Uttam Kumar Debnath(Self) TR-01-007-010-003/58 OTHER Dhakai Para P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0147119 Credited 06/01/2023   4 Pramila Sarkar(Self) TR-01-007-010-003/60 SC Dhakai Para A P A A A A A A 1 196 196 0 0 196 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0147119 Credited 06/01/2023   5 Rina Sarkar(Wife) TR-01-007-010-003/6 SC Dhakai Para P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0147119 Credited 06/01/2023   6 Sanjan Debnath(Grandson) TR-01-007-010-003/61 OTHER Dhakai Para P P P A A P P P 6 196 1176 0 0 1176 CANARA BANK Canara Bank CNRB0004149 3001007010WL0147119 Credited 06/01/2023   7 Jatindra Bhowmik(Father) TR-01-007-010-003/56 OTHER Dhakai Para P P P P P P P P 8 196 1568 0 0 1568 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0147119 Credited 06/01/2023   8 Sabita Nama(Wife) TR-01-007-010-003/63 SC Dhakai Para P P P P P P P P 8 196 1568 0 0 1568 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0147119 Credited 06/01/2023   9 Nani Chandra Das(Son) TR-01-007-010-003/5 OTHER Dhakai Para P P P P P P P P 8 196 1568 0 0 1568 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007010WL0147119 Credited 06/01/2023   Daily Attendence 7 8 7 7 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5096 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 10976 Average Per labour 1219.5555

Total man days : 56