Muster Roll No. : 12886	Date From : 13/09/2023    Date To : 22/09/2023	Sanction No. : 3001007/2023-2024/46361/AS    Sanction Date : 30/08/2023
Work Code : 3001007010/LD/9422652546	Work Name : Leveling Shaping of Wasteland Fallow land on the Individual land of Maya Rani Sarkar in ward no 2

Measurement Book Detail

MB NO.  22        Page NO.  20

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 Ranjan Kumar Dey(Self) TR-01-007-010-002/161 OTHER Melarpathar P P P P P P P P P P 10 207 2070 0 0 2070 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007010WL068431 Credited 30/09/2023   2 Pintu Majumdar(Self) TR-01-007-010-002/150 OTHER Melarpathar P P P P P P P P P P 10 207 2070 0 0 2070 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL068431 Credited 30/09/2023   3 Sabita Barman(Wife) TR-01-007-010-002/179 SC Melarpathar P P P P P P P P P P 10 207 2070 0 0 2070 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL068431 Credited 30/09/2023   4 Manik Ch. Majumder(Self) TR-01-007-010-002/168 OTHER Melarpathar A A A A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL068431 Credited 30/09/2023   5 Goutam Majumder(Self) TR-01-007-010-002/171 OTHER Melarpathar P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL068431 Credited 30/09/2023   6 Tapash Bhowmik(Self) TR-01-007-010-002/152 OTHER Melarpathar P P A P P P P P P A 8 207 1656 0 0 1656 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL068431 Credited 30/09/2023   7 Kartik Majumdar(Self) TR-01-007-010-002/153 SC Melarpathar P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL068431 Credited 30/09/2023   8 Parimal Bhowmik(Self) TR-01-007-010-002/156 OTHER Melarpathar P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL068431 Credited 30/09/2023   9 Mo: Mijan Miha TR-01-007-010-002/166 OTHER Melarpathar P P P P P P P P A P 9 207 1863 0 0 1863 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL068431 Credited 30/09/2023   10 Jushna Paul (Majumdar)(Self) TR-01-007-010-002/158 OTHER Melarpathar P P P P P P P P P P 10 207 2070 0 0 2070 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL068431 Credited 30/09/2023   Daily Attendence 9 9 8 9 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 0 Amount Paid Other 15111

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

Total Cash payment(In Rs.) Cash 19251 Average Per labour 1925.1

Total man days : 93