Muster Roll No. : 22036	Date From : 11/01/2024    Date To : 18/01/2024	Sanction No. : 3001007/2023-2024/57646/AS    Sanction Date : 31/10/2023
Work Code : 3001007010/IF/9422723599	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Bikash Haldar in ward no 1

Measurement Book Detail

MB NO.  03        Page NO.  89

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 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 Sandha Rani Sarkar(Wife) TR-01-007-010-001/12 SC Nayabari P P P P P P P P 8 211 1688 0 0 1688 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL111568 Credited 25/03/2024   2 Drapadi Sarkar(Self) TR-01-007-010-001/21 SC Nayabari P P P P P P P P 8 211 1688 0 0 1688 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL111568 Credited 25/03/2024   3 Satish Sarkar(Self) TR-01-007-010-001/10 SC Nayabari P P P P P P P P 8 211 1688 0 0 1688 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL111568 Credited 25/03/2024   4 Shishu Mia(Self) TR-01-007-010-001/20 OTHER Nayabari P P P P P P P P 8 211 1688 0 0 1688 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL111568 Credited 25/03/2024   5 Tapan gop(Husband) TR-01-007-010-001/1 OTHER Nayabari P P P P P P P P 8 211 1688 0 0 1688 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL111568 Credited 25/03/2024   6 Harendra Ch. Sarkar(Self) TR-01-007-010-001/17 SC Nayabari P P P P P P P P 8 211 1688 0 0 1688 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL111568 Credited 25/03/2024   7 Manindra Biswas(Self) TR-01-007-010-001/11 SC Nayabari P P P P P P P P 8 211 1688 0 0 1688 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL111568 Credited 25/03/2024   8 Anjana Sarkar(Wife) TR-01-007-010-001/14 SC Nayabari P P P P P P P P 8 211 1688 0 0 1688 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007010WL111568 Credited 25/03/2024   9 Bhanu Bibi(Wife) TR-01-007-010-001/22 OTHER Nayabari P P P P P P P P 8 211 1688 0 0 1688 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL111568 Credited 25/03/2024   10 Maya Rani Nama(Wife) TR-01-007-010-001/23 SC Nayabari P P P P P P P P 8 211 1688 0 0 1688 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL111568 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11816 Amount Paid ST 0 Amount Paid Other 5064

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

Total Cash payment(In Rs.) Cash 16880 Average Per labour 1688

Total man days : 80