Muster Roll No. : 25244	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

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 Rita Dey(Self) TR-01-007-010-002/172 OTHER 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   2 Pinki Haldar(Self) TR-01-007-010-002/173 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 27/03/2023   3 Mani Sarkar Das(Self) TR-01-007-010-002/178 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 27/03/2023   4 Jharna Sarkar(Self) TR-01-007-010-002/18 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   5 Debashish Gope(Self) TR-01-007-010-002/182 OTHER Melarpathar A A A A A A A P P P 3 194 582 0 0 582 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0156750 Credited 28/03/2023   6 Pijush Gope(Self) TR-01-007-010-002/183 OTHER Melarpathar A A A A A A A P P P 3 194 582 0 0 582 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL0163327 Credited 03/04/2023   7 Pradip Sarkar(Self) TR-01-007-010-002/181 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   8 Shilpi Paul Das(Self) TR-01-007-010-002/176 SC Melarpathar P P P P P P P P P P 10 194 1940 0 0 1940 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007010WL0156750 Credited 27/03/2023   9 Anjana Sutradhar Gope(Wife) TR-01-007-010-002/180 OTHER Melarpathar P P P P A P P A P P 8 194 1552 0 0 1552 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007010WL0156750 Credited 27/03/2023   10 Malati Das(Wife) TR-01-007-010-002/174 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   Daily Attendence 7 8 8 8 7 8 8 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11446 Amount Paid ST 0 Amount Paid Other 4656

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

Total Cash payment(In Rs.) Cash 16102 Average Per labour 1610.2

Total man days : 83