Muster Roll No. : 25248	Date From : 18/01/2023    Date To : 27/01/2023	Sanction No. : 3001007/2022-2023/52685/AS    Sanction Date : 20/12/2022
Work Code : 3001007010/LD/9422652788	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Mani Sarkar in ward no 2 (3001007010/LD/9422652788)

Measurement Book Detail

MB NO.  36        Page NO.  131

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 Purnima Roy Ghosh(Wife) TR-01-007-010-002/55 OTHER Melarpathar A A P P P A P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0156750 Credited 28/03/2023   2 Sukumar Haldar(Self) TR-01-007-010-002/6 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0156750 Credited 28/03/2023   3 Nirdhan bhowmik(Father-in_Law) TR-01-007-010-002/64 SC Melarpathar A P P P P P P P P P 9 194 1746 0 0 1746 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0156750 Credited 27/03/2023   4 Ranjit Chandra Majumdar(Self) TR-01-007-010-002/90 OTHER Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0156750 Credited 28/03/2023   5 Bijoy Gope(Son) TR-01-007-010-002/97 OTHER Melarpathar A P P P P P P P P P 9 194 1746 0 0 1746 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0156750 Credited 27/03/2023   6 Shafali Sarkar(Self) TR-01-007-010-002/7 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0156750 Credited 28/03/2023   7 Pintu Sarkar(Son) TR-01-007-010-002/94 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 CANARA BANK Canara Bank CNRB0004149 3001007010WL0156750 Credited 28/03/2023   8 Indrabhushan Sarkar(Self) TR-01-007-010-002/8 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0156750 Credited 28/03/2023   9 Gurudas Nama Sudra(Self) TR-01-007-010-002/9 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0156750 Credited 27/03/2023   Daily Attendence 6 8 9 9 9 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11446 Amount Paid ST 0 Amount Paid Other 5044

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

Total Cash payment(In Rs.) Cash 16490 Average Per labour 1832.2222

Total man days : 85