Muster Roll No. : 2348	Date From : 23/05/2023    Date To : 01/06/2023	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 Pintu Majumdar(Self) TR-01-007-010-002/150 OTHER Melarpathar P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014992 Credited 08/06/2023   2 Mina Sarkar(Wife) TR-01-007-010-002/154 SC Melarpathar A P P A P P A P A P 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL014992 Credited 08/06/2023   3 Ruma das(Wife) TR-01-007-010-002/144 SC Melarpathar P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007010WL014992 Credited 08/06/2023   4 Gopal Sutradhar(Self) TR-01-007-010-002/15 OTHER Melarpathar P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL014992 Credited 08/06/2023   5 Nanda Lal Haldar(Self) TR-01-007-010-002/142 SC Melarpathar P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL014992 Credited 08/06/2023   6 Naresh Ghose(Self) TR-01-007-010-002/159 SC Melarpathar A A P P P P P P P P 8 203 1624 0 0 1624 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL014992 Credited 08/06/2023   7 Sukla Biswas(Self) TR-01-007-010-002/155 SC Melarpathar A P P P P P P P P P 9 203 1827 0 0 1827 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL014992 Credited 08/06/2023   8 Titu Ghosh TR-01-007-010-002/163 OTHER Melarpathar A A A A P P A P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL014992 Credited 08/06/2023   9 Archana De(Self) TR-01-007-010-002/16 OTHER Melarpathar P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL014992 Credited 08/06/2023   10 Rina Halder(Wife) TR-01-007-010-002/162 SC Melarpathar P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL014992 Credited 08/06/2023   Daily Attendence 6 8 9 8 10 10 8 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 10759 Amount Paid ST 0 Amount Paid Other 7105

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

Total Cash payment(In Rs.) Cash 17864 Average Per labour 1786.4

Total man days : 88