Muster Roll No. : 3973	Date From : 17/06/2023    Date To : 26/06/2023	Sanction No. : 3001007/2022-2023/420/AS    Sanction Date : 05/01/2023
Work Code : 3001007010/LD/9422653677	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Nepal Mitra in ward no 1

Measurement Book Detail

MB NO.  03        Page NO.  21

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 Malek Miya(Self) TR-01-007-010-001/27 OTHER Nayabari P P P P P P P P P P 10 208 2080 0 0 2080 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007010WL024847 Credited 05/07/2023   2 Rupali Mandal Sarkar(Wife) TR-01-007-010-001/24 SC Nayabari P P P P P P P P P P 10 208 2080 0 0 2080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL024847 Credited 05/07/2023   3 Sampa Das Sarkar(Wife) TR-01-007-010-001/164 SC Nayabari P P P P P P P P P P 10 208 2080 0 0 2080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL024847 Credited 05/07/2023   4 Shishu Mia(Self) TR-01-007-010-001/20 OTHER Nayabari P P P P P P P P P P 10 208 2080 0 0 2080 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL024847 Credited 05/07/2023   5 Jharina Khatun(Self) TR-01-007-010-001/26 OTHER Nayabari P P P P P P P P P P 10 208 2080 0 0 2080 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL024847 Credited 05/07/2023   6 Jamuna Sarkar(Wife) TR-01-007-010-001/28 SC Nayabari P P P P P P P P P P 10 208 2080 0 0 2080 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL024847 Credited 05/07/2023   7 Narayan Biswas(Self) TR-01-007-010-001/25 SC Nayabari P P P P P P P P P P 10 208 2080 0 0 2080 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL024847 Credited 05/07/2023   8 Harendra Ch. Sarkar(Self) TR-01-007-010-001/17 SC Nayabari P P P P P P P P P P 10 208 2080 0 0 2080 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL024847 Credited 05/07/2023   9 Bhanu Bibi(Wife) TR-01-007-010-001/22 OTHER Nayabari P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL024847 Credited 05/07/2023   10 Maya Rani Nama(Wife) TR-01-007-010-001/23 SC Nayabari P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL024847 Credited 05/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12480 Amount Paid ST 0 Amount Paid Other 8320

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

Total Cash payment(In Rs.) Cash 20800 Average Per labour 2080

Total man days : 100