Muster Roll No. : 3958	Date From : 17/06/2023    Date To : 22/06/2023	Sanction No. : 3001007/2022-2023/428/AS    Sanction Date : 05/01/2023
Work Code : 3001007010/LD/9422653533	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Anu Prabha Majumdar in ward no 4

Measurement Book Detail

MB NO.  03        Page NO.  39

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 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 Kripa Biswas(Self) TR-01-007-010-004/217 SC Maiganga P P P P P P 6 211 1266 0 0 1266 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL024850 Credited 05/07/2023   2 Madhubi Das(Wife) TR-01-007-010-004/37 SC Maiganga P P P P P P 6 211 1266 0 0 1266 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL024850 Credited 05/07/2023   3 Jamuna Das(Daughter-in-Law) TR-01-007-010-004/38 SC Maiganga A A P A P A 2 211 422 0 0 422 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL024850 Credited 05/07/2023   4 Chanu Bala Nama(Wife) TR-01-007-010-004/39 SC Maiganga P P P P P P 6 211 1266 0 0 1266 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL024850 Credited 05/07/2023   5 Ranjit Das(Son) TR-01-007-010-004/40 SC Maiganga P P P P P P 6 211 1266 0 0 1266 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL024850 Credited 05/07/2023   6 Anima Sarkar(Mother) TR-01-007-010-004/41 OTHER Maiganga P P P P P P 6 211 1266 0 0 1266 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL024850 Credited 05/07/2023   7 Biswajit Nama(Self) TR-01-007-010-004/215 SC Maiganga P P P P P P 6 211 1266 0 0 1266 UCO BANK BAGANBAZAR UCBA0001771 3001007010WL024850 Credited 05/07/2023   8 Khokan Sarkar(Self) TR-01-007-010-004/214 OTHER Maiganga P P P P P P 6 211 1266 0 0 1266 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL024850 Credited 05/07/2023   9 Abala Sarkar(Wife) TR-01-007-010-004/28 SC Maiganga P P P A P P 5 211 1055 0 0 1055 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0031407 Credited 21/07/2023   Daily Attendence 8 8 9 7 9 8

Category Amount Paid(In Rs.) Amount Paid SC 7807 Amount Paid ST 0 Amount Paid Other 2532

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

Total Cash payment(In Rs.) Cash 10339 Average Per labour 1148.7778

Total man days : 49