Muster Roll No. : 16645	Date From : 23/09/2022    Date To : 27/09/2022	Sanction No. : 3001007/2022-2023/16817/AS    Sanction Date : 31/05/2022
Work Code : 3001007010/LD/9422640757	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Shipra Sarkar Nama in ward no 6

Measurement Book Detail

MB NO.  33        Page NO.  25

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 Bikram majumder(Son) TR-01-007-010-005/52 OTHER Das Para P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0118297 Credited 01/10/2022   2 Bulti Sarkar(Wife) TR-01-007-010-005/53 SC Das Para P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0118297 Credited 01/10/2022   3 Mamata Das(Wife) TR-01-007-010-005/75 SC Das Para P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0118297 Credited 01/10/2022   4 Ashim Bhakta(Self) TR-01-007-010-005/82 OTHER Das Para P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0118297 Credited 01/10/2022   5 Sajal Bhakta(Self) TR-01-007-010-005/83 OTHER Das Para P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0118297 Credited 01/10/2022   6 Krishna Das(Self) TR-01-007-010-005/64 SC Das Para P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0118297 Credited 01/10/2022   7 Sabitri Das(Self) TR-01-007-010-005/77 SC Das Para P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0118297 Credited 01/10/2022   8 Fulbashi Das(Wife) TR-01-007-010-005/80 SC Das Para P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0118297 Credited 01/10/2022   9 Manik Lal Sarkar(Self) TR-01-007-010-005/67 SC Das Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0118297 Credited 01/10/2022   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5850 Amount Paid ST 0 Amount Paid Other 2925

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

Total Cash payment(In Rs.) Cash 8775 Average Per labour 975

Total man days : 45