Muster Roll No. : 12729	Date From : 21/09/2023    Date To : 30/09/2023	Sanction No. : 3001007/2023-2024/47442/AS    Sanction Date : 21/08/2023
Work Code : 3001007010/IF/9422712646	Work Name : Leveling Shaping of Wasteland Fallow land on the Individual land of Swapna Sarkar in ward no 4 (3001007010/IF/9422712646)

Measurement Book Detail

MB NO.  22        Page NO.  63

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 Indrajit Biswas(Self) TR-01-007-010-004/11 SC Maiganga P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL073905 Credited 11/11/2023   2 Swapna Sarkar(Wife) TR-01-007-010-004/121 SC Maiganga P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL073905 Credited 11/11/2023   3 Laxmi Bala Sarkar(Self) TR-01-007-010-004/13 SC Maiganga P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL073905 Credited 11/11/2023   4 Ruma Das(Kar)(Wife) TR-01-007-010-004/133 OTHER Maiganga P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL073905 Credited 11/11/2023   5 Dulal Sarkar(Self) TR-01-007-010-004/1 SC Maiganga P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL073905 Credited 11/11/2023   6 Suresh Sarkar(Self) TR-01-007-010-004/10 SC Maiganga P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL073905 Credited 11/11/2023   7 Shyamal Sarkar(Self) TR-01-007-010-004/15 SC Maiganga P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL073905 Credited 11/11/2023   8 Sabita Sarkar(Wife) TR-01-007-010-004/14 SC Maiganga P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL073905 Credited 11/11/2023   9 Minati Sarkar Biswas(Wife) TR-01-007-010-004/12 SC Maiganga P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 3001007010WL073905 Credited 12/11/2023   10 Swapna Sarkar(Wife) TR-01-007-010-004/2 SC Maiganga P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL073905 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18900 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100