Muster Roll No. : 22702	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 Sipra Sarkar (Biswas)(Wife) TR-01-007-010-003/75 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 Putul Rani Mandal(Self) TR-01-007-010-003/74 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   3 Dasharath Das(Self) TR-01-007-010-003/7 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   4 Haripada Nama(Self) TR-01-007-010-003/71 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   5 Ngagendra Sarkar(Self) TR-01-007-010-003/66 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 Shital Sarkar(Son) TR-01-007-010-003/68 SC Dhakai Para P P P A P P P P 7 196 1372 0 0 1372 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0147119 Credited 06/01/2023   7 Saraswati Das(Self) TR-01-007-010-003/78 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   8 Bina Das(Self) TR-01-007-010-003/69 SC Dhakai Para A A A A A P A A 1 196 196 0 0 196 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0147119 Credited 06/01/2023   9 Malati Das(Self) TR-01-007-010-003/76 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   10 Milan Biswas(Wife) TR-01-007-010-003/72 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   Daily Attendence 9 9 9 8 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14112 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14112 Average Per labour 1411.2

Total man days : 72