Muster Roll No. : 16705	Date From : 23/09/2022    Date To : 27/09/2022	Sanction No. : 3001007/2022-2023/16816/AS    Sanction Date : 31/05/2022
Work Code : 3001007010/LD/9422640758	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Swapan Sarkar in ward no 6

Measurement Book Detail

MB NO.  33        Page NO.  7

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 Juma Biswas(Wife) TR-01-007-010-005/89 OTHER Das Para P P P P P 5 196 980 0 0 980 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0118663 Credited 01/10/2022   2 Pratima Biswas(Wife) TR-01-007-010-005/76 OTHER Das Para P P P P P 5 196 980 0 0 980 UCO BANK BAGANBAZAR UCBA0001771 3001007010WL0118663 Credited 01/10/2022   3 Sujit Biswas(Self) TR-01-007-010-005/93 OTHER Das Para P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0118663 Credited 01/10/2022   4 Satyajit Biswas(Self) TR-01-007-010-005/72 OTHER Das Para A A P P P 3 196 588 0 0 588 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0118663 Credited 01/10/2022   5 Archana Haldar(Wife) TR-01-007-010-005/98 OTHER Das Para P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0118663 Credited 01/10/2022   6 Supriya Haldar(Wife) TR-01-007-010-005/97 OTHER Das Para P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 3001007010WL0118663 Credited 01/10/2022   7 Krishnadhan Sarkar(Self) TR-01-007-010-005/8 SC Das Para P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0118663 Credited 01/10/2022   Daily Attendence 6 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 980 Amount Paid ST 0 Amount Paid Other 5488

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

Total Cash payment(In Rs.) Cash 6468 Average Per labour 924

Total man days : 33