Muster Roll No. : 22537	Date From : 19/12/2022    Date To : 23/12/2022	Sanction No. : 3001007/2022-2023/43123/AS    Sanction Date : 05/11/2022
Work Code : 3001007010/LD/9422646406	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Jagadish Biswas in ward no 1

Measurement Book Detail

MB NO.  36        Page NO.  49

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 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 Mira Sarkar(Self) TR-01-007-010-001/160 SC Nayabari P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0144922 Credited 02/01/2023   2 Ratan Biswas(Self) TR-01-007-010-001/162 SC Nayabari P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0144922 Credited 02/01/2023   3 Sampa Das Sarkar(Wife) TR-01-007-010-001/164 SC Nayabari P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0144922 Credited 02/01/2023   4 Drapadi Sarkar(Self) TR-01-007-010-001/21 SC Nayabari P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0144922 Credited 02/01/2023   5 Tukki Begam(Wife) TR-01-007-010-001/18 OTHER Nayabari P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0144922 Credited 02/01/2023   6 Shishu Mia(Self) TR-01-007-010-001/20 OTHER Nayabari P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0144922 Credited 02/01/2023   7 Narayan Biswas(Self) TR-01-007-010-001/16 SC Nayabari P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0144922 Credited 02/01/2023   8 Hiralal Sarkar(Self) TR-01-007-010-001/161 SC Nayabari P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0144922 Credited 02/01/2023   9 Pramila Sarkar(Self) TR-01-007-010-001/163 SC Nayabari P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 3001007010WL0144922 Credited 02/01/2023   10 Bhanu Bibi(Wife) TR-01-007-010-001/22 OTHER Nayabari P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0144922 Credited 02/01/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6825 Amount Paid ST 0 Amount Paid Other 2925

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 50