Muster Roll No. : 12863	Date From : 13/09/2023    Date To : 22/09/2023	Sanction No. : 3001007/2023-2024/46370/AS    Sanction Date : 30/08/2023
Work Code : 3001007010/LD/9422652544	Work Name : Leveling Shaping of Wasteland Fallow land on the Individual land of Makhan Sarkar in ward no 2

Measurement Book Detail

MB NO.  22        Page NO.  26

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 Mina Sarkar(Wife) TR-01-007-010-002/154 SC Melarpathar P P P P P P P P P P 10 209 2090 0 0 2090 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL0079249 Credited 11/11/2023   2 Rita Dey(Self) TR-01-007-010-002/172 OTHER Melarpathar P P P P P P P P P P 10 209 2090 0 0 2090 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL068429 Credited 30/09/2023   3 Pinki Haldar(Self) TR-01-007-010-002/173 SC Melarpathar P P P P P P P P P P 10 209 2090 0 0 2090 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL068429 Credited 30/09/2023   4 Sukla Biswas(Self) TR-01-007-010-002/155 SC Melarpathar P P P P P P P P P P 10 209 2090 0 0 2090 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL068429 Credited 30/09/2023   5 Titu Ghosh TR-01-007-010-002/163 OTHER Melarpathar P A P P P P P P P P 9 209 1881 0 0 1881 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL068429 Credited 30/09/2023   6 Gurupada Namahshudra(Self) TR-01-007-010-002/169 OTHER Melarpathar P P P P P P P P P P 10 209 2090 0 0 2090 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL068429 Credited 30/09/2023   7 Narayan Deb TR-01-007-010-002/165 OTHER Melarpathar P A P P P P P P P P 9 209 1881 0 0 1881 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL068429 Credited 30/09/2023   8 Archana De(Self) TR-01-007-010-002/16 OTHER Melarpathar P P P P P P P P P P 10 209 2090 0 0 2090 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL068429 Credited 30/09/2023   9 Rina Halder(Wife) TR-01-007-010-002/162 SC Melarpathar P P P P P P P P P P 10 209 2090 0 0 2090 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL068429 Credited 30/09/2023   10 Radharani Sarkar(Wife) TR-01-007-010-002/17 SC Melarpathar P P P P P P A P P P 9 209 1881 0 0 1881 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL068429 Credited 30/09/2023   Daily Attendence 10 8 10 10 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10241 Amount Paid ST 0 Amount Paid Other 10032

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

Total Cash payment(In Rs.) Cash 20273 Average Per labour 2027.3

Total man days : 97