Muster Roll No. : 12870	Date From : 23/09/2023    Date To : 02/10/2023	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.  27

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 Jayanti Gope(Wife) TR-01-007-010-002/177 OTHER Melarpathar P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL076769 Credited 13/11/2023   2 Anjali Das(Self) TR-01-007-010-002/19 SC Melarpathar P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL076769 Credited 13/11/2023   3 Gouri Gope(Wife) TR-01-007-010-002/2 OTHER Melarpathar P A A A A P A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL076769 Credited 13/11/2023   4 Saraswati Sarkar(Wife) TR-01-007-010-002/20 SC Melarpathar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL076769 Credited 13/11/2023   5 Radheshyam Pal(Self) TR-01-007-010-002/23 OTHER Melarpathar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL076769 Credited 13/11/2023   6 Billarani Sarkar(Self) TR-01-007-010-002/22 SC Melarpathar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL076769 Credited 13/11/2023   7 Tapas Sarkar(Self) TR-01-007-010-002/198 SC Melarpathar P P P P P P P P P P 10 210 2100 0 0 2100 CANARA BANK Canara Bank CNRB0004149 3001007010WL076769 Credited 13/11/2023   8 Shib sankar Paul(Son) TR-01-007-010-002/24 OTHER Melarpathar P P P P P P P P P P 10 210 2100 0 0 2100 CANARA BANK Canara Bank CNRB0004149 3001007010WL076769 Credited 13/11/2023   9 Shilpi Paul Das(Self) TR-01-007-010-002/176 SC Melarpathar P P P P P P P P P P 10 210 2100 0 0 2100 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007010WL076769 Credited 13/11/2023   10 Malati Das(Wife) TR-01-007-010-002/174 SC Melarpathar P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL076769 Credited 13/11/2023   Daily Attendence 10 9 9 9 9 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1932

Total man days : 92