Muster Roll No. : 15509	Date From : 13/09/2022    Date To : 15/09/2022	Sanction No. : 3001007/2022-2023/16818/AS    Sanction Date : 31/05/2022
Work Code : 3001007010/LD/9422640756	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Anima Roy in ward no 6 (3001007010/LD/9422640756)

Measurement Book Detail

MB NO.  33        Page NO.  13

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 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 Rupa Paul Malakar(Self) TR-01-007-010-006/197 OTHER D.M. Colony (North) P P P 3 195 585 0 0 585 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0112997 Credited 01/10/2022   2 Rinku Shil(Wife) TR-01-007-010-006/199 OTHER D.M. Colony (North) P P P 3 195 585 0 0 585 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0112997 Credited 01/10/2022   3 Jaya Rani Paul(Self) TR-01-007-010-006/204 OTHER D.M. Colony (North) P P P 3 195 585 0 0 585 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0112997 Credited 01/10/2022   4 Litan shil(Husband) TR-01-007-010-006/200 SC D.M. Colony (North) P P P 3 195 585 0 0 585 UCO BANK BAGANBAZAR UCBA0001771 3001007010WL0112997 Credited 01/10/2022   5 Anima Biswas(Wife) TR-01-007-010-006/33 OTHER D.M. Colony (North) P P P 3 195 585 0 0 585 STATE BANK OF INDIA Teliamura 006092 3001007010WL0112997 Credited 01/10/2022   6 Mani Rani Shil(Wife) TR-01-007-010-006/198 OTHER D.M. Colony (North) P P P 3 195 585 0 0 585 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007010WL0112997 Credited 01/10/2022   7 Shampa Debnath(Wife) TR-01-007-010-006/202 OTHER D.M. Colony (North) P P P 3 195 585 0 0 585 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0112997 Credited 01/10/2022   8 Priyanka Shil(Wife) TR-01-007-010-006/206 OTHER D.M. Colony (North) P P P 3 195 585 0 0 585 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 3001007010WL0112997 Credited 01/10/2022   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 585 Amount Paid ST 0 Amount Paid Other 4095

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

Total Cash payment(In Rs.) Cash 4680 Average Per labour 585

Total man days : 24