Muster Roll No. : 22061	Date From : 01/01/2024    Date To : 10/01/2024	Sanction No. : 3001007/2023-2024/57722/AS    Sanction Date : 03/11/2023
Work Code : 3001007010/IF/9422723604	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Harish Chandra Nandi in ward no

Measurement Book Detail

MB NO.  03        Page NO.  105

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 Mina Rani Das(Self) TR-01-007-010-003/12 OTHER Dhakai Para P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL109416 Credited 20/03/2024   2 Giribala Ghosh(Wife) TR-01-007-010-003/121 OTHER Dhakai Para P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL109416 Credited 20/03/2024   3 Chitta Ranjan Sarkar(Self) TR-01-007-010-003/126 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 3001007010WL109416 Credited 20/03/2024   4 Narayan Ghosh(Self) TR-01-007-010-003/131 OTHER Dhakai Para A P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL109416 Credited 20/03/2024   5 Mita Ghosh(Self) TR-01-007-010-003/122 OTHER Dhakai Para P P P P P A P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL109416 Credited 20/03/2024   6 Hironbala Biswas(Wife) TR-01-007-010-003/141 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 3001007010WL109416 Credited 20/03/2024   7 Biplab Das(Self) TR-01-007-010-003/145 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 3001007010WL109416 Credited 20/03/2024   8 Ashit Ghosh(Self) TR-01-007-010-003/151 OTHER Dhakai Para P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL109416 Credited 20/03/2024   9 Shilpi Rani Das(Daughter-in-Law) TR-01-007-010-003/16 SC Dhakai Para P P P P P P P P P P 10 210 2100 0 0 2100 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007010WL109416 Credited 20/03/2024   10 Sima Ghosh(Self) TR-01-007-010-003/120 OTHER Dhakai Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL109416 Credited 20/03/2024   Daily Attendence 9 10 10 10 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 12180

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

Total Cash payment(In Rs.) Cash 20580 Average Per labour 2058

Total man days : 98